General Ledger> Reports> Transactions> Usage of receipts on transactions in cash
Use this report to prepare a legally compliant sales tax report at the end of every quarter.
Task that
uses this form
Navigating
the form
Note
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For information about creating reports, see "Reporting" in the Applications and Business Processes Help. |
The following tables provide descriptions for the controls in this report.
Tabs
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Tab |
Description |
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General |
For information about the Generaltab, see "Enter information on the General tab" in the Applications and Business Processes Help. |
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Batch |
For information about the Batchtab, see "Prepare batch processing on the Batch tab" in the Applications and Business Processes Help. |
Fields
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Field |
Description |
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Tax authority |
Select the account number of the sales tax authority. |
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Responsible |
Select the number of the employee who is responsible for submitting the report. |
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quarter |
Enter the quarter number for the report. |
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year |
Enter the calendar year. |
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Cash receipts |
The information displayed in this section is determined by your selections when you create a query. |
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Cash receipts transactions |
The information displayed in this section is determined by your selections when you create a query. |
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Current options |
The information displayed in this section is determined by your selections when you set up the printing options. |
