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Central Sales Tax Report

Creates a central sales tax statement in the Form 1 format that must be submitted monthly or quarterly to the tax authorities.

Options

Field Description

Year

Specify the reporting year.

Period Type

Specify if the report is for a month or a quarter.

Month

Specify the month that the report is for.

If you selected Quarter Starting in the Period Type field, the value of the Month field is the first month of the quarter.

Structure Freight Code

The structure freight code.

Item Charge Freight Code

The item charge freight code.

H Form Code

The H form code.

E-I Form Code

The E-I form code.

E-II Form Code

The E-II form code.

C Form Code

The C form code.

D Form Code

The D form code.

Tip

For more information on how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For assistance in finding specific pages, see Search.

See Also

Other Resources

How to: Print Central Sales Tax Reports
How to: Set Up Indian Sales Tax
Sales Tax Overview