Tax Postings Report (Dynamic)

A new Dynamic report, Tax Postings, has been added to the Accounting section of the Reporting screen (Reports ➜ Dynamic Reports ➜ Accounting) to allow users to track the tax amount posted for a transaction/inventory item that is posted to an account, for a selected date range.

This report can be generated for past dates up to the current property date. Users cannot generate this report for future dates.

A screenshot of a computer Description automatically generated

This report can be generated for the following parameters.

Parameter

Description

Start Date

The start date from which the report must be generated.

End Date

The end date up to which the report must be generated.

Account Type

The account types to be included in the generated report. The following options are displayed:

  • Reservation

  • Group

  • A/R

  • House

Transaction Type

The transaction types to be included in the report. The following options are displayed:

  • Adjustment

  • Charge

  • Correction

  • Credit

  • Payment

  • Refund

  • Transfer

Sort By

The order in which the records must be sorted. Users can select from the following options:

  • Date/Time: When selected, the records are sorted based on the date and time the item was posted to the account.

  • Item Code: When selected, the records are sorted based on the item code of the posted item.