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Sales Tax Report Receivables/Reports/Invoice Tax Report. 1. Invoice Tax Report has new sub-total area at the end of the report. 2. Now see sub-totals by tax code – easier for reporting. 3. Also scan the new sub-total section for any variances in tax assessed/calculated tax assessed.
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Sales Tax ReportReceivables/Reports/Invoice Tax Report • 1. Invoice Tax Report has new sub-total area at the end of the report. • 2. Now see sub-totals by tax code – easier for reporting. • 3. Also scan the new sub-total section for any variances in tax assessed/calculated tax assessed.
Changes to Sales Tax Maintenance • 1. Do you have service orders that don’t tax material, but parts orders that do for the same customer? Now you can use one tax code to cover both conditions. • 2. Do jobs invoices only tax a percentage of the invoice? Set up that percentage on the standard tax code. • 3. Are any items taxed to the customer at a fixed amount per unit – instead of a percentage? The fuel tax table may be your answer.
Posi Pay Report • Banks are now accepting a file from their customers which lists vendor name, check date, and check amount. When checks from vendors are presented at the bank, the data on the report must match the data on the check – or the bank will hold the check.
