Use Tax Report

The Use Tax Report includes vouchers on which use tax must be paid for the selected period and lists the gross & taxable amounts along with the use tax amounts.

It is accessed from the Reports > Accounts Payable menu and can be created as a CSV, Excel, or PDF file.

The Excel worksheets contain the following information:

• Use Tax Invoice Detail: Payment vendor, voucher number, invoice number, date, warrant number,account code, use tax applied?, invoice amount, taxable amount, use tax amount, sub-totals by vendor, and grand total.

• Use Tax by Account Code: Account code & description, use tax amount, and total.

Report filters & parameters are:

• Cycle

• Begin & end dates

Sample Report- Use Tax Invoice Detail

Sample Report- Use Tax by Account Code

Return to Accounts Payable Reports Overview