Clear the Sales Tax Report

Clearing the Accounts Receivable Sales Tax Report is a two-step process. You must print the Accounts Receivable Sales Tax Report before you can clear it. This report can be printed in summary or detail format and includes the sales amount broken into taxable sales and nontaxable sales, taxable and nontaxable freight, taxable tax, exempt sales, and sales tax amount for each tax code. The accumulated sales tax collected prints for each tax code and primary tax code.

To print the Accounts Receivable Sales Tax Report

Select Accounts Receivable Reports menu > Accounts Receivable Sales Tax Report.
Make any necessary selections and click Print.

To clear the Accounts Receivable Sales Tax Report

Select Accounts Receivable Utilities menu > Purge Sales Tax History. The system defaults to the current Accounts Receivable system date.
Type the date for which you want to clear sales tax history.
Click Proceed.

The Accounts Receivable Sales Tax Report is cleared.