A Fee List provides a detailed list of fees configured or applied within Business Tax Collection. Printing this report helps you review available fees, verify fee amounts, and confirm that fee settings are accurate.
You might print the report to support audits, review fee structures, research discrepancies, or maintain records for reporting and documentation purposes. The report can also be shared with accounting staff, management, or other team members for reference and review.
1. Open Connect Business Tax Collection > Reports > Fee List.
2. Select Fee List - By Fee Number [Caselle Master] as the report definition.
3. Click GO (CTRL+G).
1. Open Connect Business Tax Collection > Reports > Fee List.
2. Select Fee List - By Fee Number [Caselle Master] as the report definition.
3. In the Selection Criteria, find the Tax Fee.Fee number value. Double-click it and enter a fee number.
4. Click GO (CTRL+G).