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