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 button to create the report.
- Click the button to export the data to Excel.
Sample Sales Tax Due Report
©2021 | EMS LINQ, Inc.
School LINQ Help, updated 01/2021