Print General Ledger Tax Reconciliation Report
Explanation
Use this activity to reconcile tax reporting done through tax ledger against
general ledger tax transactions.
There are two sections in this report :
- Tax Base: This section will print balances of non tax
accounts based on the respective tax code(s) and tax amounts calculated for
the respective tax percentages.
- Tax Posted: This section will print the balances of tax
accounts as per tax code(s) and the differences between tax calculated and
tax posted.
Note: Tax codes with tax types other than Tax,
Calculated Tax and No Tax is not considered in this report.
Prerequisites
This activity has no prerequisites.
System Effects
This activity has no system effects.