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Microsoft Dynamics GP (Archived)

Can I Make a GP Report that says which Quarter Sales Taxes were Paid In?

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Hi, 

I believe my subject says it all. I'm trying to figure out which quarter my sales taxes are being paid in. I'd love to have a report made to shows this. 

Does anyone have any suggestions? 

Thanks!

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  • Suggested answer
    Mariano Gomez Profile Picture
    Mariano Gomez 26,225 on at
    RE: Can I Make a GP Report that says which Quarter Sales Taxes were Paid In?

    There's a number of ways I can think of:

    1) Create a Management Reporter report quarterly report where all you do is pull the Sales Taxes account

    2) Use the Tax Period report in Microsoft Dynamics GP - Administration > Reports > Company > Taxes; Select Tax Period from the drop-down

    3) Create a SmartList showing payments to your tax authority vendor

    As you can tell, you have ways. Just got to find what works best for you.

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