Sales Tax Reporting Workflow

To Report Monthly Sales Tax: 

1. Run the AR Sales Tax Report.

2. Verify sales tax amounts with the Sales Tax Report, make any needed adjustments.

3. Run the AR Sales Tax Report by Job   
    a. Verify amounts by adding paid non-taxable and paid taxable amounts, then subtracting market correction (if applicable).
    b. This total should match the total sales tax report amount. 

3. Use an AP invoice to pay sales tax.