Order Tax Reconciliation per Tax Code

Explanation

Use this activity to view or print a report that shows, for each tax code, the tax percentage and all voucher rows that were booked with that tax code during the order period. For each voucher, the report shows the voucher type, number, and date; and the tax base amount. It also shows the booked and calculated tax, and the difference between these amounts.

Prerequisites

The activity requires that tax transactions exist.

System Effects

As a result of this activity, the specified report is displayed or printed.

Window

Order Report

Related Window Descriptions

Order Report

Procedure

1. In the Report list, click Tax Reconciliation per Tax Code. 
2. On the Report Parameters tab, enter the selection criteria for the report. Specify the company; accounting year and period; tax code; range of voucher types and voucher numbers; and maximum allowable difference between booked and calculated tax.
3. Click OK. The Print Report dialog box appears.
4. Click Print to print a paper copy of the report, or click Preview to see the report on the screen.