How to: Print Central Sales Tax Reports
You can use central sales tax reports to view amounts that are deposited monthly or quarterly. These tax amounts must be sent to the Central Sales Tax Authorities using Form 1.
On the Options FastTab, in the Period area, you must specify the reporting year, and you must specify if the report is monthly or quarterly. If you choose the monthly option, then the report is generated for the specified month. If you choose the quarterly option, then the report is generated for the quarter that starts with the specified month.
To print the central sales tax report
In the Search box, enter Central Sales Tax, and then choose the related link.
On the Options FastTab, fill in the fields as described in the following table.
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.
For more information about how to set up form codes, see How to: Set Up Indian Sales Tax.
Choose the Print button to print the report or choose the Preview button to view it on the screen.
See Also
Tasks
How to: Set Up Indian Sales Tax
How to: Set Up Indian Sales Tax
How to: Make Sales Tax Payments
Concepts
Sales Tax Overview
Calculating Taxes and Duties