Tax Report Issue

Bryan K. shared this problem ago

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I have been using the same report for years to file my monthly sales tax. Now for some reason the report has changed and is not correct. Lead Sub Total is completely wrong. I can't get the right total to be able to file may sales tax on time.

The report that I use is PA Bounce Sales Tax

The same problem

Comments (4)

Cody S. ● 3 years ago

Is it that the totals are wrong or are the columns not lining up correctly with correct total? do you have a specific example of something that's a different amount than you'd expect

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Bryan K. ● 3 years ago

Look below

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Bryan K. ● 3 years ago

Lead Start Date	Lead Organization	Lead Rental Names	Lead Tax Exempt	Lead $ Total	Lead $ Sub Total	Lead $ Tax
8/3/2021	Fairlawn Community Church	20' Dual Lane Slide, Dunk Tank with Window and Shark Backstop, Castle Bouncer	Yes	$5,925.60	$650.00	$0.00
8/7/2021	Party	Fire and Ice Water Slide	No	$9,446.32	$400.00	$534.69
				$15,371.92	$1,050.00	$534.69

Lead Start Date	Lead Organization	Lead Rental Names	Lead Tax Exempt	Lead $ Total	Lead $ Sub Total	Lead $ Tax
8/3/2021	Fairlawn Community Church	20' Dual Lane Slide, Dunk Tank with Window and Shark Backstop, Castle Bouncer	Yes	$5,925.60	$650.00	$0.00
8/7/2021	Party	Fire and Ice Water Slide	No	$9,446.32	$400.00	$534.69
				$15,371.92	$1,050.00	$534.69

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Bryan K. ● 3 years ago

Obviously in the example above. Lead Sub Total is wrong. There is no way that lead sub total can be $1050 when the lead Total is $15,371.92.

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