How do you manage your Sales Tax preperation?
I was curious how other Breweries manage their monthly and quarterly sales tax returns using OBeer? Right now I keep a list in excel of vendors that I don't need to report on, and ones that I do. Then I go through our G/L's and pick out the vendors, based on my excel list, that need to be reported. And then put that info into another spreadsheet.
Ultimately I would like to find a way to handle as much of this as possible in Obeer. I was thinking a possible field in the BP screen, or something along those lines. Then I would either need to build a query to pull AP invoices for these vendors in a certain time period, or better yet, find a pre-built report in Obeer.
We're in CA, so if any other breweries would be willing to chime in I would appreciate it. I would much rather spend my time analyzing the info rather than gathering it! :-)
Thanks in Advance!