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Using NolaPro > Reports > Billing
Sales Tax Report Play Movie

Sales tax received between the two dates entered. This report can be used to help you complete your month-end, quarter-end and even your year-end sales tax reports.
  1. From the Main Menu select Reports -> Billing -> Sales Tax Report. Your screen should look similar to this:
    1. Use Begin Period and End Period to select the date range of invoices to be included in the report. You can either enter the date manually or click the button to bring up a calendar.
    2. Check Total Only if you want a summarized report.
    3. Check Only Invoices with Tax to include only invoices with tax.
    4. Select the Tax District Name from the pull-down list.
  2. Click the Next button. Your screen should look similar to this:


  3. In addition to showing each individual invoice and whether it is taxable or exempt and if exempt, why... It also totals at the bottom: Total Tax, Taxable $$, Exempt $$, and then the totals for exemption reasons by reason.

    You may notice that some invoices will have entries in BOTH exempt and taxable columns. This is because invoices can be taxed for some line items and not others. Also, non-taxable shipping will appear in the exempt column as well.






VAT Tax Report Play Movie

Vat taxes received and paid between the two dates entered. This report can be used to help you complete your month-end, quarter-end and even your year-end VAT tax reports.
  1. From the Main Menu select Reports -> Billing -> Sales Tax Report. Your screen should look similar to this:
    1. Use Begin Period and End Period to select the date range of taxes to be included in the report. You can either enter the date manually or click the button to bring up a calendar.
    2. Check Total Only if you want a summarized report.
    3. Select the Tax District Name from the pull-down list.
    4. Select the Tax Group from the drop-down list if you are using groups, and want to limit the report to a specific group.
  2. Click the Next button. Your screen should look similar to this:


  3. In addition to showing each individual receivables invoice and the amount of tax charged and the taxable amounts, it then shows Misc. Sales receipts. It also totals the taxes charged at the bottom of that section.

    In the next section, it shows each individual payables invoice and the amount of tax paid, with totals at the bottom of that section.

    Then, at the very bottom, is the net tax due.