Sales Tax Due Report

The Sales Tax Due Report will give a report of sales tax due, where invoices have been paid with a sales tax amount that does not match the calculated amount due.

  • Enter or select a date range using the Calendar feature in the From and To fields.

  • Select to sort By Vendor, By County, or By Fund, Element.

  • Click the generate report button to create the report.
  • Click the export to excel button to export the data to Excel.

Sample Sales Tax Due Report

sample sales tax due report

 

 

 

 


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School LINQ Help, updated 01/2021