The article has been updated successfully.Category Summary Report
Separate your sales into taxable, tax exempt and non-taxable groupings. If you have two taxes entered into FrameReady (City and State or GST and PST),the exemption for each tax will be listed individually. Customer tax exemptions can be stored in the Contacts file and entered automatically on work orders and invoices. Selected products can also be marked tax exempt in the Products file or on the Invoice screen.
HOW TO PRINT:1. Go to Main Menu > Sales Reports > End of Day Reports.
A dialog box appears.
2. Select date using MM/DD/YYYY or use calendar.
3. Check Category Summary.
4. Click Proceed.
5. Click Continue to print.
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Last Updated
15th of December, 2009
