Hello,
I would like to find or modify a report for Microsoft Dynamics RMS that will enable me to see in detail tender with TAX.
What is required:
List of all transactions that received payment at a Time period that the payment was made or final payment to a sale if multiple payments were made.
Will include, Invoice#, Company Name, Date originated, Original sale total Tax inclusive or exclusive clearly marked,
Final payment Date, and Tax component of each transaction if any.
Totals of period.
Explanation of request:
This method is used in Australia as "GST Cash method" to work out and pay our obligation to Tax office as per cash collected. Not on actual sales that entered and not paid. The RMS TAX report supplied is based on entered sales and Tender report is not supplying the above details.
Can any one suggest how to obtain such a report or modify perhaps Tender report?
Cheers and Thanks