| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-202965 - iRely Tax Grid|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-202965]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-201939 - Tax Grid|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-201939]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-201420 - The sales Tax Report Grid does display correct Information|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-201420]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-199460 - 17.1 Tax Report Grid|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-199460]
Version: 17.1.0712.110
Database: T1
*Steps to recreate:*
Sales > Tax Report Grid.
*Issue: The Taxable sales and non-taxable sales are showing the incorrect balances. It is showing the same amount on each line of the invoice.*
*It should show the following:*
* *Taxable sales = line total per rate*
* *Non-taxable sales = line total per rate*
* *Total Sales = Invoice subtotal (not including tax)*
* *Invoice tax = line total per rate*
* *Tax collected = invoice total*
* If by %
** SI-1
*** Line #1
**** Unit Sold X Unit Price = 100 widgetA X $1.00 = $100.00 = Taxable Sales
**** $100.00 X 7% = $7.00 = Invoice Tax
**** $28.00 = Tax Collected
**** $100 + $ 300 + $600 = $1000 Total Sales
*** Line #2
**** Unit Sold X Unit Price = 200 widgetB X $1.50 = $300.00 = Non-taxable Sales
**** $350.00 X 0% = $0 = Invoice Tax
**** $28.00 = Tax Collected
**** $100 + $ 300 + $600 = $1000 Total Sales
*** Line #3
**** Unit Sold X Unit Price = 300 widgetC X $2.00 = $600.00 = Taxable Sales
**** $600.00 X 7% = $21.00 = Invoice Tax
**** $28.00 = Tax Collected
**** $100 + $ 300 + $600 = $1000 Total Sales
* If by Unit
* SI-2
** Line #1
*** Unit Sold X Unit Price = 100 widgetA X $1.00 = $100.00 = Taxable Sales
*** 100 widgetA X .05 cents per widget = $5.00 = Invoice Tax
*** $20 = Tax Collected
*** $100 + $ 300 + $600 = $1000 Total Sales
** Line #2
*** Unit Sold X Unit Price = 200 widgetB X $1.50 = $300.00 = Non-taxable Sales
*** 200 widgetB X .0 cents per widget = $0 = Invoice Tax
*** $20 = Tax Collected
*** $100 + $ 300 + $600 = $1000 Total Sales
** Line #3
*** Unit Sold X Unit Price = 300 widgetC X $2.00 = $600.00 = Taxable Sales
*** 300 widgetC X .05 cents per widget = $15.00 = Invoice Tax
*** $20 = Tax Collected
*** $100 + $ 300 + $600 = $1000 Total Sales
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