Sale Tax Collected Report

Modified on Fri, 24 Jan at 4:13 PM

This report shows the sales tax collected on all sales.

Things to know:

Only closed tickets are displayed in this report
If an item is covered by a membership, package or gift card, no tax will be applied
Refunds will be reflected on the date when the refund transaction occurred, not on the original ticket date. For instance, if a product sale took place 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.
Tax is not calculated on gift card purchases
Tax-exempted tickets will be displayed under the non-taxable net revenue columns in the report
Prepaid amounts covered by memberships and packages are excluded from the net revenue
For pet merchants, the report will show the word “deceased” in parentheses next to the name of the pet that was marked as deceased

To access this report:

Navigate to Dashboard
Select the Reports tab
Under the Point Of Sale section, select the Sales Tax Collected report

When you open the report, you have the option to refine the results by adjusting the filters. You can filter by location and the sale date. Additionally, you can opt to view the report either by date or location. Utilizing the "By Location" button at the top of the report allows for a convenient comparison of metrics across locations and location groupings, providing insights into performance variations among different locations.

Furthermore, you can export the report data to Excel or PDF, or choose to print it for your convenience.

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	The name of the family member or pet. Clicking this link opens the family member's / pet's profile. 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 Net Revenue	Service revenue minus discounts, refunds, and prepaid amounts covered by memberships and packages
Taxable Service Net Revenue	Service revenue from tickets with assigned taxes
Non-Taxable Service Net Revenue	Service revenue from tickets with no tax rate, 0% tax rate or marked as tax-exempt
Service Tax	Service tax collected for the date range selected
Environmental Fee Net Revenue	Environmental fee revenue minus refunds
Taxable Environmental Fee Net Revenue	Environmental fee net revenue from tickets with assigned taxes
Non-Taxable Environmental Fee Net Revenue	Environmental fee net revenue for tickets with no tax rate, 0% tax rate or marked as tax-exempt
Environmental Fee Tax	Environmental fee tax collected for the date range selected
Class / Event Net Revenue	Class revenue minus discounts, refunds, and prepaid amounts covered by memberships and packages
Taxable Class/Event Net Revenue	Class/event net revenue from tickets with assigned taxes
Non-Taxable Class/Event Net Revenue	Class/event net revenue from tickets with no tax rate, 0% tax rate or marked as tax-exempt
Class / Event Tax	Class/event tax collected for the date range selected
Product Net Revenue	Product revenue minus discounts, refunds, and prepaid amounts covered by memberships and packages
Taxable Product Net Revenue	Product revenue from tickets with assigned taxes
Non-Taxable Product Net Revenue	Product revenue from tickets with no tax rate, 0% tax rate or marked as tax-exempt
Product Tax	Product tax collected or the selected date range
Package Net Revenue	Package revenue minus discounts and refunds
Taxable Package Net Revenue	Package net revenue from tickets with assigned taxes
Non-Taxable Package Net Revenue	Package net revenue from tickets with no tax rate, 0% tax rate or marked as tax-exempt
Package Tax	Package tax collected for the date range selected
Gift Card Net Revenue	Gift card revenue minus discounts and refunds
Taxable Gift Card Net Revenue	N/A
Non-Taxable Gift Card Net Revenue	Gift card net revenue
Gift Card Tax	N/A
Membership Net Revenue	Membership revenue minus discounts and refunds
Taxable Membership Net Revenue	Membership net revenue from tickets with assigned taxes
Non-Taxable Membership Net Revenue	Membership net revenue from tickets with no tax rate, 0% tax rate or marked as tax-exempt
Membership Tax	Membership tax collected for the date range selected
Total Taxable Net Revenue	The total taxable net revenue for the date range selected
Total Non-Taxable Net Revenue	The total non-taxable net revenue for the date range selected
Total Net Revenue	The total net revenue is determined by the sum of total taxable revenue and total non-taxable revenue.
Total Tax	The total tax collected for the date range selected

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