# List ARTAX Records for a Specified Record (ARTAX.R2)
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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).
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.