Daily Tax Summary Report

The purpose of the Daily Tax Summary Report is to list accumulated sales data by POS terminal, profit center, and date.

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Description automatically generated

Field

Description

Period Ending

The date range for each row is the business period for which the listed period date and time is applicable.

Terminal

Lists the terminal name. This column does not display when filtering by terminal.

Tax Invoice Range

The last 5 digits of every Tax Invoice number represents the sequential portion of that Tax Invoice number. The Tax Invoice range shows the beginning and ending sequential numbers used for a given date.

Description

Lists the Profit Center Description.

Taxable Sales

Total all taxable activity for a given date. This includes sales, discounts, service charges, etc.

Non-taxable Sales

Total all tax-exempt activity for a given date. This includes sales, discounts, service charges, etc.

Grat / Svc Chg

Lists service charges and gratuities associated with the check, if any.

Tips

Lists all tips associated with the check, if any.

Rounded Amount

Lists the rounded amount of the check when applicable.

Tax

Lists the tax amount of the check.

Check Total

Lists the total of the check.

Daily Tax Summary Report

Grouping Levels (2 possible)

Sorting Choices

Filters

Profit Center *

Check Total

Profit Center

Business Period

Description

Profit Center Group

Profit Center Group

Terminal

Terminal

Terminal

Period Ending*

* = default setting