Tax Holiday Detail

Create a Tax Holiday Detail report to total all invoices for Items included in a sales tax holiday. During this time the selected items are exempt from Sales Tax. See Access Tax Holidays for more information.

Access
Grant permission to User Profiles in Access User Profiles > select a User Profile > Menu Security > Reports module > Main Menu > Sales
Grant permission to the individual report > Sales > Tax Holiday Detail

Create Your Report

Select Group By

  • Location/Tax Code/Invoice
  • Tax Code/Location/Invoice

Enter the Tax Code Holiday ID in Sales Tax Holiday or select F12 to search.

In Location select All, one or multiple Locations.

Select Preview to view the report onscreen.

Select Print to send the report directly to the default printer.