
2-19
Weekly Sales Journal – Tax Totals
This illustration shows how the Sales Tax section of the Weekly Sales Journal is
completed. Discounts and taxes with zero sales figures will not be listed on the 01 Auto
Full Trans Report.
It is important to note that NET 1 and b.NET 2(GROSS) will not balance to one another,
as NET 1 does not include sales tax collected.
Z-01
-----AUTO FULL TRANS REPORT------
08/13/2002
ALL CLERKS
SALES TYPE 1 316.53
--------
GROSS TTL 316.53
---------------------------------
TAX SALES1 204.75
TAX 1 14.33
TAX SALES2 70.33
TAX 2 3.52
NON TXBL4 40.45
---------------------------------
CREDIT CARD
3 78.13
CHECK
2 15.70
CASH
18 239.55
--------
GROSS TTL 333.38
DISC (-)
1 -1.00
10% DISC
1 -0.30
OPEN DISC
1 0.00
Weekly Sales Journal
Z Tape Net Totals
Dept #1 – Build up
25.45
Dept #14 – Smoothie 32 oz
46.96
Dept #15 – Frozen Treats
DEPT TL
$322.03
Less Discounts ( - )
1.00
Dept #16 – Combos/HVM
5.50
NET 1
$315.53
Tax 1 ST
204.75
TAX 1
14.33
X-TAX1
TAX 2 ST
70.33
TAX 2
3.52
X-TAX 2
TAX 3
NON TAXBL 4
40.45
b. NET 2 (GROSS)
$333.38
Over/(Short) (a-b)
$0.00
NET 1 is calculated by subtracting DISC(-)
and Dept 16 COMBOS/HVM which will
equal GROSS TTL less DISC (-) on your Z
Tape
NET 2 is calculated by adding Sale Tax to
be collected (TAX1, TAX2, TAX3) to NET1
NET1 & NET2 are calculated on this form
and may not always match ALL GROUPS
and GROSS TTL as printed on the Z Tape
additional calculations must be made