India Reports for Sales Tax

These reports exist for India for sales tax:

Report ID and Report Name	Description	Navigation
Sales Tax - Concessional Form Status (With Form Code) (R75I4214)	Run this report to print the details of the invoices received with concession forms or received without concession forms, for the selected business unit. You use this report to produce a list of the customers from whom you have not received the concession forms so that you can send a reminder that the form is due. This report prints only those invoices that contain the sales tax component. Note: Select a value in the Form Type processing option to print the details of the invoices received with the specified concession forms. If you leave the Form Type processing option blank, the system prints the details of those invoices for which you have not received the concession forms. This report reads from the Business Unit Master table (F0006) and Sales Form Information table (F75I401).	Sales Tax Reports (G75I421), Sales Tax - Concessional Form Status (With Form Code)
Sales Register (R75I4220)	Run this report to print a list of invoices with details of the adjustment types and sales taxes that are applicable to all the business units. This report reads from the Business Unit Master table (F0006), Price Adjustment Ledger File table (F4074), and the Sales Order History table (F42119).	The navigations for this program are: Sales Tax Reports (G75I421), Sales Register Sales Tax Reports (G75I422), Sales Register
Sales Tax Summary/Detail (R75I4223)	Run this report to print the summary or details of the sales taxes that are applicable to the business units. Note: Set the processing option to select either the summary report or the detail report. This report reads from the Business Unit Master table (F0006), Sales Order History table (F42119), and the Sales Tax Summary/Detail table (F75I4223).	Sales Tax (G75I2221), Sales Tax Summary/Detail

Report ID and Report Name

Description

Navigation

Sales Tax - Concessional Form Status (With Form Code) (R75I4214)

Run this report to print the details of the invoices received with concession forms or received without concession forms, for the selected business unit. You use this report to produce a list of the customers from whom you have not received the concession forms so that you can send a reminder that the form is due.

This report prints only those invoices that contain the sales tax component.

Note: Select a value in the Form Type processing option to print the details of the invoices received with the specified concession forms. If you leave the Form Type processing option blank, the system prints the details of those invoices for which you have not received the concession forms.

This report reads from the Business Unit Master table (F0006) and Sales Form Information table (F75I401).

Sales Tax Reports (G75I421), Sales Tax - Concessional Form Status (With Form Code)

Sales Register (R75I4220)

Run this report to print a list of invoices with details of the adjustment types and sales taxes that are applicable to all the business units.

This report reads from the Business Unit Master table (F0006), Price Adjustment Ledger File table (F4074), and the Sales Order History table (F42119).

The navigations for this program are:

Sales Tax Reports (G75I421), Sales Register
Sales Tax Reports (G75I422), Sales Register

Sales Tax Summary/Detail (R75I4223)

Run this report to print the summary or details of the sales taxes that are applicable to the business units.

Note: Set the processing option to select either the summary report or the detail report.

This report reads from the Business Unit Master table (F0006), Sales Order History table (F42119), and the Sales Tax Summary/Detail table (F75I4223).

Sales Tax (G75I2221), Sales Tax Summary/Detail