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Sales Reports-For Tax Reporting (Read 566 times)

ginawendelin

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Sales Reports-For Tax Reporting
03/06/06 at 11:08:08

Can anyone think of a way to find out what type R (Purchased Parts) have been sold on a Sales order without being issued to a Work Order?

We have been informed that we can get a tax credit for parts manufactured in the US that we have sold without doing any work to. We need a way to filter out the costs of these parts that have been issued to sales orders, however I dont see a report that will allow us to glean that information.

Any ideas? Has anyone else found the need for this information for tax purposes?

Thanks Grin

Gina Wendelin
Precise Flight, Inc.
EVO-ERP Version 2006.1 with 05/08/06 Update

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cathyh Active Member I used to be indecisive; now I'm not so sure...... Posts: 1210 Gender:	Re: Sales Reports-For Tax Reporting Reply #1 - 03/06/06 at 11:30:21 do you just need the costs? THere is a report in IN-N-B, shipments costing, which you can filter for R types to get the costs for those Items that were shipped.
Back to top	Cathy Hamilton Wing Inflatables, Inc. EVO-ERP2008.1(20 users) w/IS Tech update 5/25/09 (as of 08/21/09) Windows 2008 Server/client Pervasive V10.1 IP Logged

ginawendelin Member Essentials For Safety and Performance... Posts: 68 Gender:	Re: Sales Reports-For Tax Reporting Reply #2 - 03/06/06 at 11:36:34 I saw that report, however since we dont use standard costing all the costs were 0.00
Back to top	Gina Wendelin Precise Flight, Inc. EVO-ERP Version 2006.1 with 05/08/06 Update IP Logged

cathyh Active Member I used to be indecisive; now I'm not so sure...... Posts: 1210 Gender:	Re: Sales Reports-For Tax Reporting Reply #3 - 03/06/06 at 12:04:30 There is another report in INV- O Pick the sort by Transaction Type Pick S for transaction type and R for part type Choose a date range. I think the costing on this is average or actual.
Back to top	Cathy Hamilton Wing Inflatables, Inc. EVO-ERP2008.1(20 users) w/IS Tech update 5/25/09 (as of 08/21/09) Windows 2008 Server/client Pervasive V10.1 IP Logged

RAGINE Full Member I love YaBB 1G - SP1! Posts: 150 Gender:	Re: Sales Reports-For Tax Reporting Reply #4 - 03/06/06 at 13:41:47 SA-M, using the TOPSALE RTM is another useful sales report. Ragine
Back to top	Ragine Hendrickson Manufacturing Systems Inc/TRU-CATCH TRAPS ISTECH 2004.1 10/31/06 UPDATE IP Logged

lmk223a Senior Member Accountant Posts: 377	Re: Sales Reports-For Tax Reporting Reply #5 - 03/07/06 at 06:52:52 Another suggestion is to print the monthly SALES JOURNAL (GL-C) The final page will separately identify by GL number, the $ value (depending upon costing method employed) of purchased parts associated with that month's shipments
Back to top	EVO/ERP 2007.2 3/2708 update, 15 users Linda Kucan IP Logged

Karen Mason Active Member Ain't life grand!?! Posts: 728 Gender:	Re: Sales Reports-For Tax Reporting Reply #6 - 03/07/06 at 14:36:45 This won't help now, but may in the future: We report sales of this nature to a different GL account number.
Back to top	Karen Mason, Vice President Bula Forge & Machine, Inc. 1-60# forgings, machining, & assembly Cleveland, OH Tel:216-252-7600 Fax:216-252-7601 www.bulaforge.com EVO-ERP 09/16/09 SP2 IP Logged

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