General Ledger Tax Reconciliation Report

[To Financial Analysis and Reporting]

Usage

Use this dialog box to print general ledger balances connected to tax codes and, balances that are not connected to tax codes within the selected period interval based on Account, Account Group or Account Type using tax reconciliation template.

There are two sections in this report :

1. Tax Base: This section will print balances of non tax accounts based on the respective tax code(s) and tax amounts calculated for the respective tax percentages.
    
2. Tax Posted: This section will print the balances of tax accounts as per tax code(s) and the differences between tax calculated and tax posted.

Note: Tax codes with tax types other than Tax, Calculated Tax and No Tax is not considered in this report. This report can also be printed from IFS Info Services/Order Reports.

Activity Diagrams

Report General Ledger

Activities

Print General Ledger Tax Reconciliation Report