QUESTION:
What report will shows the Tax Due on Receipts ?
RESPONSE:
The Tax Due on Receipts Report lists all receipts posted with one or more taxable “Y” detail lines. Based on the tax rate percentage entered, the “Total Tax Due for Period” is calculated. Report Receipt Tax if your school has a fundraiser or school store and needs to pay tax on the items.
NOTE: This report is only for North Carolina (NC) schools.
PROCESS:
From Reports > Sales Tax > Sales Tax on Receipts
- Enter a Start Date and End Date.
- Click the Generate Report button.
This is an example of the Tax Due on Receipts report:
