Generating the Tax Exempt Details report

  1. Select Administration > Reports > Accounting > Tax > Tax Exempt Details Report. The Tax Exempt Details Report screen is displayed.
  2. Specify this information in the Report Parameters section:
    Property
    The property for which the report is generated. The application defaults this value.
    Tax Status
    The code of the tax status.
    Output Format
    The output format for the report. By default, the format is PDF.
    Note: You can modify the output format.
  3. Specify this information in the Report Options section:
    Print Account Details
    Select this checkbox to print the account details on the report.
    Include Event Reservations
    Select this checkbox to include the event reservations.
  4. Specify the Start Date and End Date the Date Range section from which the reports must be generated.
  5. Click Print. The report is generated and displayed.