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.
View a sample report here.
Understanding Your Report
Location ID and Location Name.
Tax Code ID and Tax Code Name.
Exempt from Local Tax will indicate if the transaction was exempt from Local Tax.
Invoice number and Date of the Transaction.
Customer ID and the Customer Name.
Item ID for the Item included in the Tax Holiday program and Item Description.
Qty Sold is the Quantity of the item sold.
Unit Price of the item at time of sale.
Ext Price, Extended Price, is calculated by multiplying the Unit Price by Quantity Sold.
Invoice Total is the total for the invoice.
Totals for the report include
- Tax Code Total- totals all the Invoice totals.
- Location Total- will provide a total for the Location which may have more than one tax code.
- Report Total- totals all Locations.