Tax Log Report Export

The Tax Log Report Export is a utility you can use to create a comma delimited file.

In the Run Report dialog:

1. Select an Invoice Group (optional)

2. Select a date range

3. Click OK.

   A table is displayed containing the following information.

   Tax State	The 2-character state designation.
   County	The county name.
   City	The city name.
   TaxJurisID	The Tax Jurisdiction identifier.
   TaxTypeName	The type of tax.
   TaxingJurisName	The Taxing Jurisdiction name.
   TaxID	IDI platform tax identifier.
   SumOfTotalSales	The total of all sales related to the tax ID.
   SumOfTotalTax	The total amount of taxable sales.
   SumOfTotalNon	The total amount of non-taxable sales.
   SumOfTotalEx	The total amount of tax-exempt sales.
   TaxRate	The rate of the tax.
   SumOfTaxDue	The total amount of the tax due.
   TaxTypeID	The ID of the Tax Type Name.

4. On the toolbar click, the Export to CSV button.

5. Enter a name for the file.

6. Click Save. The comma-delimited file is saved.