Welcome to the Help Center

Sales Tax Collected Report

This report shows sales tax collected on sales. 

Things to know:

  • Only closed tickets are displayed in this report
  • If an item is covered by a membership or package, no tax will be applied
  • Refunds will show up on the date the refund took place rather than on the original ticket date. For example, if a service sale happened on November 13th but was refunded on November 23rd, this report will display the negative revenue and tax on the 23rd rather than the 13th. 

To access this report:

  1. Navigate to Dashboard

  2. Select the Reports tab

  3. Under the Point Of Sale section, select the Sales Tax Collected report 

12003923-05d5b7e81ec315337ef8a664f2f8d881.png

When the report opens, you can narrow the results by modifying the filters. You can filter by location and the date of the sale. You can also choose to view the report by date or location. If the By Location button is used at the top of the report, you will be able to easily compare metrics across locations and location groupings to see which locations are doing better or worse on that dimension.   

You also have the ability to export to Excel, PDF, or print.

11185093-8665c18de5acce72bb5a7ec3bdb17f36__1___1_.png

Once you have selected your filters, click on the UPDATE button to generate the desired data.

Report Columns

Column Description
Date The date the sale took place
Location The location where the transaction took place 
Client Client associated with the appointment or purchase. Clicking this link opens the client's profile. 
Family Members/Pets/Vehicles The name of the family member, pet, or vehicle. This column is only shown when the business is a family, pet, or vehicle business
Ticket The classifying number associated with the ticket. Clicking this link opens the ticket in MyTime POS.
Service Gross Revenue Service revenue earned for the date range selected
Service Net Revenue The taxable amount of the service revenue for the date range selected. This is service revenue less discounts, refunds, and prepaid
Service Tax Service tax collected for the date range selected
Environmental Fee Gross Revenue Environmental Fee revenue earned for the date range selected
Environmental Fee Net Revenue The taxable amount of the environmental fee revenue for the date range selected
Environmental Fee Tax Environmental Fee tax collected for the date range selected
Class / Event Gross Revenue Class / Event revenue earned for the date range selected
Class / Event Net Revenue The taxable amount of the class/event revenue for the date range selected. This is class revenue less discounts, refunds, and prepaid
Class / Event Tax Class / Event tax collected for the date range selected
Product Gross Revenue Product revenue earned for the date range selected
Product Net Revenue The taxable amount of the product revenue for the date range selected. This is product revenue less discounts, refunds, and prepaid
Product Tax Product tax collected for the date range selected
Package Gross Revenue Package revenue earned for the date range selected. This is package revenue less discounts, refunds, and prepaid
Package Net Revenue The taxable amount of the package revenue for the date range selected. This is package revenue less discounts, refunds, and prepaid
Package Tax Package tax collected for the date range selected
Gift Card Gross Revenue Gift card revenue earned for the date range selected
Gift Card Net Revenue The taxable amount of the gift card revenue for the date range selected. This is gift card revenue less discounts, refunds, and prepaid
Gift Card Tax Gift card tax collected for the date range selected
Membership Gross Revenue Membership revenue earned for the date range selected
Membership Net Revenue The taxable amount of the membership revenue for the date range selected. This is membership revenue less discounts, refunds, and prepaid
Membership Tax Membership tax collected for the date range selected
Discounts Discounts that were applied during the date range selected
Refund Refunds that were processed for services, products, memberships, packages, classes and gift cards during the date range selected. Tax refunds are not included.  
 Tax Name This displays the name of the tax collected based on the configuration in POS >Inventory > Setting
Total Tax

This represents the total amount of tax collected

 

 

For more information contact us at support@mytime.com.    

Powered by Zendesk