General ledger> Reports> Reconciliation> Sales tax> Sales tax deviations

Prepare a report that specifies the actual sales tax due compared to the calculated and posted sales tax.

The report shows transactions within a given interval and displays the following columns:

Date

Voucher

Sales tax code

Origin

Sales tax amount

Sales tax percentage

Calculated sales tax percentage.

Navigating the form

The following links and table provide descriptions for the controls in this form.

Field	Description
Deviations only	Select if you want to include only transactions with a deviation on the sales tax percentage.
Deviation value	When you enter a deviation value, only transactions for which the deviation is greater than the value that is entered are included in the report.