Order - Tax Report Sales

Explanation

Use this activity to view or print the Tax Sales report, which is used to prepare quarterly tax reports. This report shows invoicing per customer in another EU country. By specifying a range of delivery types, you can separately itemize tax on goods from tax on services. You can also specify a range of tax codes.

Prerequisites

This activity requires that customer tax transactions exist for the specified periods.

System Effects

As a result of this activity, the Tax Report Sales report is printed or displayed on the screen.

Window

Order Report

Related Window Descriptions

A related window description is not available.

Procedure

1. Open the Order Reports window, and select the Tax Sales report from the report list .
2. Enter the selection criteria.
3. Click OK. The Print Report dialog box appears.
4. Click OK to print the report, or click Preview to view it on the screen.