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Tax Receipt

Lists all transactions which do not have a tax receipt and have a total value greater than the minimum for tax receipt in the Company record. This report is used to follow up outstanding tax receipts and to analyse those merchants where tax receipts are not being issued.

Detailed report lists every transaction by Admin Centre, User and Merchant. Summary report shows the total number and value of transactions.

The report requires the following parameters:

Parameters

· Account Type · Date Type · Statement Period · From Date · To Date · Admin Ctr · User · Account Reference Number · Status · Transaction Groups · Sort By · Output Format · When

Tips:

· Use the Statement Period parameter whenever the report needs to be submitted for auditing purposes.

· Use the From Date and To Date parameters for ad-hoc reporting (not suitable for auditable statement submission).

· Delete Transaction Groups by selecting them and clicking the Delete selected Transaction Group icon.

Inlogik Pty Limited