# List ARTAX Records for a Specified Record (ARTAX.R2)
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Form Details
Form Details
Purpose
The ARTAX.R2 procedure is used to print a listing of all detail sales tax
register transactions for a specific record. This report can be run for a date
range .
Frequency of Use
This report should be run if there is some question about the tax codes which
were assigned to a specific record ID (e.g. invoice).
Prerequisites
Sales Tax register records are created automatically by the system through the AR.E , SHIP.P1 , RMA.P1 and ARR.P1 procedures.
Data Fields
Tax Code The sales tax code to which the amount has been posted.
Number The number of the customer on the AR record which created this
sales tax entry.
Cust Name The name of the customer as read from the CUST file.
AR ID The record ID of the AR item which created this entry.
Date The date of the AR item.
ID The record id which was sequentially assigned to this detail record in
the ARTAX file.
Date The date on which the ARTAX record was created. This should normally be the same as the AR record date. It will only differ if records have been manually altered using ARTAX.E .
Amount The amount of sales tax collected for the associated sales tax code
and AR item.
Post Date The date which the ARTAX.P1 procedure was run to flag ARTAX records as posted. This is important when you are allowing AR items to be posted into a prior period and you wish to know the exact sales tax figures of those postings.