How to get the monthly sales tax report for the DR-15 return
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How to get the monthly sales tax report for the DR-15 return. A step-by-step walkthrough of the screens, buttons and fields involved.
The steps, written out
- Open Sales tax.
- Pick the month in the selector at the top.
- The table Tax collected — month (for DR-15) lists, per county: invoices, Gross sales, Exempt sales, Taxable, State tax, Surtax and Net tax due (after credit notes).
- Press Export for CSV, Excel or PDF.
Tip
Draft and void invoices are not counted. For a custom date range use Finance reports → Sales tax by county.