The Tax Area report allows you generate customizable reports that show the amount of tax that your business owes from sales (and may have collected from customers) during a specified date range or by book month(s) grouped by area as set up in the Setup Wizard> Taxes.
To access the Tax Area Report window shown in Figure 1, use the following navigator menu path:
Reports > Tax Reports > Tax Area Report
Figure 2: The Tax Area Report window
The Options Area houses the Date and the checkboxes to disable column colours and row banding.
Taxes and Tax Areas
In the collapsible list, click to select the type of tax (in a selected area) you want included in the report.This selection works in combination with the invoice types selected.
Tick the respective checkbox of the invoice type/s you want included in the report. This selection works in combination with the taxes selected.
Tick the respective checkbox of the invoice subtype/s you want included in the report;
Tick the check box to include the respective tax amount or set of tax amounts from several departments.
Note: Only available if you are licensed for department setup.