ctcLink Reference CenterAccounts Payable Reports 10Generate a Sales and Use Tax Report - 10h

Generate a Sales and Use Tax Report - 10h

Purpose: Use this document as a reference for how to run the Sales and Use Tax Query in ctcLink. The report will show accrued tax information.

Audience: Accounts Payable Staff

Generating a Sales and Use Tax Report

Navigation:  Reporting Tools> Query> Query Viewer

  1. On the search page of Query Viewer Search By“Query Name” begins withCTC_SUT_DETAIL_REPORT.
Query Viewer
  1. Click Search.
  2. Click either the HTML or Excel link for the query named CTC_SUT_DETAIL_REPORT.
Query information
  1. A new window will open and you will be prompted for the following:
    1. BusinessUnit
    2. FromDate
    3. ToDate
View Results button
  1. Click View Results.
  2. Vouchers that match your search criteria will be displayed along with a Sales and Use Tax Code, Tax Rate, Amount, and Description.
View Results

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