Running the Tax Vouchered (Parametric) Report

  1. Open the Tax Vouchered (Parametric) Report.
  2. Specify this information:
    Tax System
    Select the number of the tax system to include in the report.
    Tax Jurisdiction
    Select the tax jurisdiction code to include.
    Show Detail
    Select this check box to include details in the report output.
    Include Voucher Pre-registers
    Select this check box to include the Voucher Pre-registers in the report.
    Display Report Headers
    Select this check box to include report headers in the output.
    Tax Period Date
    Select the range of dates to include in the report.
    Increment Date
    Select this check box to automatically increment the date range and re-run the report.
  3. Click Preview to view the report output before printing.
  4. Click Print to run the report and print the output.
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