Sales Tax Liability Report

The Sales Tax Liability Report (arrep05.rpt) is a recap of all invoices for a specific period that groups the invoices by their sales tax district.  The report then calculates the sales tax that is due as a lump sum amount.  This report can be generated based on the cash receipt date (cash basis) or based on the invoice date (accrual basis).  The report by default will exclude contract billings but they may also be included in the report.

Another report is available for reporting the sales tax liability with a breakdown based on the sales codes used by the miscellaneous invoices.  This report is based on the invoice dates only.  This report is accessed through the File > Custom Reports option.  Before you can access the report for the first time, you must copy the report format (saletx1.rpt) from the \AccuBuild\Reports directory into your specific company directory (ie. \AccuBuild\ABC).