dynamiczip:faq:tax_report_messages
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| dynamiczip:faq:tax_report_messages [2018/10/18 17:07] – conni | dynamiczip:faq:tax_report_messages [2018/10/18 17:07] (current) – conni | ||
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| To clarify this issue let's assume we have a sales document that includes a single taxable item priced at $1,000. Let's assume further that this item is subject to a city tax, a county tax, and a state tax. Each of those three taxes will show an amount taxable of $1,000. Without the balancing adjustment, the report will show a total amount taxable of $3,000 ($1,000 for each of three different tax details). With the balancing adjustment, the report will show a total amount taxable of $1, | To clarify this issue let's assume we have a sales document that includes a single taxable item priced at $1,000. Let's assume further that this item is subject to a city tax, a county tax, and a state tax. Each of those three taxes will show an amount taxable of $1,000. Without the balancing adjustment, the report will show a total amount taxable of $3,000 ($1,000 for each of three different tax details). With the balancing adjustment, the report will show a total amount taxable of $1, | ||
| - | You can identify the questionable document and tax detail by //printing in detail// to the screen and doing a find (CTRL+ F) for an exclamation point. | + | You can identify the questionable document and tax detail by //printing in detail to the screen// and doing a find (CTRL+ F) for an exclamation point. |
| - Choose Inquiry >> Sales >> Transaction by Customer to select the transaction in question. | - Choose Inquiry >> Sales >> Transaction by Customer to select the transaction in question. | ||
dynamiczip/faq/tax_report_messages.1539882420.txt.gz · Last modified: 2018/10/18 17:07 by conni