Use Tax Report
Use this option to generate a report on the use tax associated with accounts payable transactions. The report is sorted by vendor, check date, check number, and then invoice number. Manual and voided checks are included. Checks are only listed if they include a positive or negative (for void checks) use tax amount.
The default file name for the Use Tax Activity Report is dayusetx.rpt. For the standard procedure for generating Accounts Payable reports, refer to Accounts Payable Reports Menu.
Menu Path: Fund Accounting > Reports > Accounts Payable Reports > Use Tax Report
Report Data
The Use Tax Activity report's data includes:
Check Number/Date | *Budget Unit*/Account | Transaction Date |
Transaction Code | *Project*/Account | Vendor Amount |
Invoice Number | Description | Use Tax Amount |
Purchase Order Number | Batch Number | Total Amount |