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.