Running the Tax Vouchered (Parametric) Report
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Open the Tax Vouchered (Parametric) Report.
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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.
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Click Preview to view the report output
before printing.
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Click Print to run the report and print
the output.