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 Note

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

Tab

Description

General

For information about the Generaltab, see "Enter information on the General tab" in the Applications and Business Processes Help.

Batch

For information about the Batchtab, see "Prepare batch processing on the Batch tab" in the Applications and Business Processes Help.

Fields

Field

Description

Tax authority

Select the account number of the sales tax authority.

Responsible

Select the number of the employee who is responsible for submitting the report.

quarter

Enter the quarter number for the report.

year

Enter the calendar year.

Cash receipts

The information displayed in this section is determined by your selections when you create a query.

Cash receipts transactions

The information displayed in this section is determined by your selections when you create a query.

Current options

The information displayed in this section is determined by your selections when you set up the printing options.

See Also