Use the 30's Journals Document Analysis button on the Sales Tax & Document Lists menu to print an analysis report for the 30s journals. For each journal, the printout lists the journal number, total number of documents posted, total cash payment posted, total charge payment posted, total sales tax posted, and total taxable amount. The end of the printout lists the totals for all of the 30s journals.
Step 1. From the Dealership Accounting main menu, select Schedules & Documents. The Schedules & Documents menu will open.
Step 2. Select Sales Tax & Document Lists.
Step 3. From the Sales Tax & Document Lists menu, select 30’s Journals Document Analysis.
Step 4. When prompted to verify your printer is ready, select your print criteria and click Print.