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SalesTax Reporter

SalesTax Reporter. After the easy to use installation menu you will see the SalexTax Reporter main menu. To Start a New Company. Get a Company That Already Exists. The screen below is used to enter the company’s information and other screens that contain the information on the owner.

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SalesTax Reporter

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  1. SalesTax Reporter

  2. After the easy to use installation menu you will see the SalexTax Reporter main menu.

  3. To Start a New Company

  4. Get a Company That Already Exists

  5. The screen below is used to enter the company’s information and other screens that contain the information on the owner.

  6. The owner information is entered on the screen below.

  7. Enter/Change Date of Return

  8. When choosing Enter by County Code, you will see the following which allows county codes to be entered on the screen.

  9. The full screen choice will show you screens with the Jurisdiction code, description and tax rate. You enter the Sale and Purchase amounts in the same way as Enter by Code.

  10. After making the entries to the inside section of the main form (ST-100, 101 or 810), the amounts will be transferred to page 1, the total columns and the vendor credit calculation section of the form.

  11. The screen below shows the calculation of the vendor credits, input for lines on the inside of the form that have no description and other special taxes.

  12. Choosing print schedules will show you the list of forms available for printing.

  13. Flexible Transmittal Letter

  14. Printing Blank Forms

  15. Backup Client

  16. List Clients on Drive/Directory

  17. If you no longer need a return on the current client you can erase it from your data disk.

  18. If you no longer need the information on a client you can erase it from your data disk.

  19. If you wish to transfer information from another sales tax program use this program.

  20. After you have set your Firm Information during installation you can modify certain information in this screen.

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