Gross Sales Comparison - REV271

This program prints various reports from the Gross Sales Ledger comparing entered data with calculated data. All Gross Sales go through the Revenue Gross Sales Calculation - REV178 program. When you set up any prices, taxes, or expenses in the Revenue system and assign them to the properties, the gross sales process determines a price and calculates gross, expenses, and taxes. Receiving interest amount is always calculated and can be compared to the amount received.

Run this report by selecting specific analysts, batches, or purchasers. You also need to select the type of comparisons you want such as for gross, price, components, or receiving interest. We recommend that you print the receiving interest comparison report. When selecting components, you can select all components or enter specific components. Entering '%T' (Tax Default Component) selects all tax components. You can enter a variance amount for comparison; otherwise, the program uses the default percent you entered in the Revenue System Setup - REV295 program.