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

   

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

   

    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:

         

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

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

        

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

                   

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

                   

  • 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

                 

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