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Printing the Tax Credit Report (PTCR)
Purpose: Use the Tax Credit Report review merchandise, freight, additional freight, handling, additional charges, tax, GST, and PST totals for all credit invoices within a given date range.
How to display this screen: Enter PTCR in the Fast path field at the top of a menu or select Print Tax Credit Report from a menu.
Field |
Description |
Start Date |
The first date to include on the report. Credit invoices processed on this date or later will be included. The start date cannot be later than the end date. Numeric, 6 positions (MMDDYY format); required. |
End Date |
The last date to include on the report. Credit invoices processed on this date or earlier will be included. The end date cannot be later than the current date. Numeric, 6 positions (MMDDYY format); required. |
How to print: Enter a start date and end date and select Print Report. The system submits the TAX_CRED job to generate the report.