So all businesses with accounts and Hosting customers get taxed.
Also, in this state tax is different by county which we have set up as=
regions in Emerald.
Our monthly(calendar month) sales tax form looks like:
Gross Sales
- Exempt Sales(residentials)
=3D Net Taxable Sales
Tax Liability on Net Taxable (calculated Field)
The calculated field comes from each county(region) has a Taxable Sales and=
Tax Liability section summed at the bottom of the page. Each=
county(region) has it's own tax rate that we have already set in Emerald.=
The sum of taxable sales has to match line 3(Net Taxable Sales) and Tax=
Liability is summed to get Line 4(Tax Liability)
I would be happy to fax you a copy of this form. It is difficult to=
explain. I do not need an exact replica of this form. I am just looking=
to get something with correct numbers to plug into this form with little=
or no time spent on manual calculations.
If you have anything that will work, I would appreciate it. The=
serv_rev.rpt provided by IEA does not calculate correctly for us. We have=
compared it to our daily pmt sheets and for some reason it severly=
escalates income.
Thanks,
John
*********** REPLY SEPARATOR ***********
On 6/16/99, at 11:24 PM, Darin Spence wrote:
>E-mail me *exactly* what your look for in this report and I'll see if I
>can't modify one of the ones I have to do what you need it to do. Many of
>the reports I have are children of the reports provided with Emerald, with
>some tweaks here and there. If you can provide a detailed description of
>what you want the report to tell you, I'll can see what I can do.
>
>Good luck!
>
>^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ Darin Spence
> darin@radio-inc.com
>
>> -----Original Message-----
>> From: emerald-request@iea-software.com
>> [mailto:emerald-request@iea-software.com]On Behalf Of PowerNet
>> Sent: Thursday, June 17, 1999 9:38 AM
>> To: emerald@iea-software.com
>> Subject: Re: [Emerald] Report for salesperson or refferal?
>>
>>
>> Darin,
>>
>> Do you have any reports that any of us might be interested in and
>> that you would be willing to share?
>> I am a novice at best on CR.
>> You let me see your deposit ticket, that works very well.
>> I am specifically looking for a report that will ease the pain of
>> doing sales tax reports every month.
>> Any other reports would be a plus.
>>
>> Thanks,
>> John
>>
>> *********** REPLY SEPARATOR ***********
>>
>> On 6/17/99, at 8:12 AM, Darin Spence wrote:
>>
>> >I may be able to give you some insight. We've been on Emerald
>> since March 99' and I have had to create a TON of custom reports
>> to get the numbers we need out of the system. If you could share
>> some of the details as to what you want to accomplish with the
>> report, I could tell you if CR will do it. I say that because CR
>> doesn't like to do calculations of calculated amounts. It gets a
>> little tricky. :-)
>> >
>> >Cheers,
>> >
>> >Darin Spence, MCP
>> >RADIO, INC.
>> >
>> >---------- Original Message ----------------------------------
>> >From: Todd Hutchinson <emerald@fisolutions.com>
>> >Reply-To: emerald@iea-software.com
>> >Date: Wed, 16 Jun 1999 17:15:05 -0700
>> >
>> >> Has anyone already created a report that totals amounts, or
>> does anything
>> >with the salesperson field? We have CR 6.0 not CR 6.0 Pro, and
>> we use it
>> >just to edit text, and logo's. That is the extent of the
>> knowledge we have
>> >for CR 6.0.
>> >
>> >Thanks in advance.
>> >
>> >Todd Hutchinson
>> >FISolutions Inc.
>> >Todd@FISolutions.com
>>