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1. From Card Fueling module, click Taxes by Site/Customer. It will open the Taxes by Site/Customer Report Option screen.

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2. Enter the Detail's Criteria and Option then click Generate button

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    Note: On Criteria panel, Tax Class is required to generate Report Viewer - Summary Tax Report   

• When Tax Class was not filled out this message will display:

3.     On Option Panel, Report Heading display can be modified base on the selected option.   

• When Sort Order = Customer, Tax ID field will be enabled.

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• When Sort Order = Customer and Include Transaction Details = False
  • Hide Date and Site headings
  • ‘Customer Info’ label is indicated for each line of customer

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• When Sort Order = Customer and Include Transaction Details = True
  • Show Date and Site Headings
  • Customer line is labeled

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• When Sort Order = Site and Include Transaction Details = False
  • Hide Date and Customer Headings
  • Site Detail is labeled

• When Sort Order = Site and Include Transaction Details = True
  • Show Date and Customer Headings
  • Site details is labeled