Order Tax Account Reconciliation (Tax Received) Report

Explanation

This activity is used to print the Tax Account Reconciliation (Tax Received) report. The purpose of printing this report is to reconcile the tax amount calculated based on taxable supplier transactions with the actual tax collected.

Prerequisites

In order to perform this activity,

• at least one supplier transaction for which tax is calculated must exist for the company, and
• tax withholding transactions that involved withholding the actual tax amounts must exist in the system.

System Effects

As a result of this activity, the report is either printed on paper or displayed on screen.

Pages

Order Report

Activity Diagrams

Reports Supplier Invoice Control