General

1. Enter the Date From

Specify the beginning date of the range of dates during which the payment or receipt was entered. If you leave this processing option blank, the system uses the current date.

2. Enter the Date Thru

Specify the end date of the range of dates during which the payment or receipt was entered. If you leave this processing option blank, the system uses the current date.

3. Enter Service Tax Operating Unit

Specify the tax service operating unit for which you run the report. If you leave this processing option blank, the system runs the report for all operating units.