QUESTION:
What report will show the Sales Tax paid on checks?
RESPONSE:
The Sales Tax Report provides the total, by county, of sales tax paid during a specified date range. Once the report is generated, results can be exported to Excel for further sort options.
NOTE: This report is only for North Carolina (NC) schools.
PROCESS:
From Reports > Vendor > 1099
When entering a New Check, the Sales Tax box must be completed for the sales tax paid amount to be included on this report.
- Enter a Start Date and End Date.
- Click the Generate Report button.
This is an example of the Sales Tax Report:
