Where would I see sales or use tax on Weblinks Reports?
Weblinks Accounts Payable Report – Sales tax charged on an invoice is generally listed as a separate item. Weblinks users can see sales tax listed separately in the Accounts Payable report for the voucher. If sales tax is not charged on an invoice and use tax is accrued, the use tax amount will be listed separately; and the use tax amount will be included in the total charged to the department Fund and DPA on the GL Transaction Detail report. Additional use tax will be accrued to the sales tax charged by a vendor to equal 9.5% if delivery of goods takes place in San Francisco. Weblinks GL Transaction Detail Report (Ledger) – The invoice gross amount will be charged to the department Fund and DPA on the Ledger when sales tax is charged on the invoice. If sales tax is not charged on an invoice for purchases of personal tangible property, use tax will be accrued and the amount is included in the total charged to the department Fund and DPA on the Ledger. If the sales tax charged is under
