Excise/Duty/Special Charges Report (#704) 
Excise/Duty/Special Charges Report (#704)
This report shows hire stamp duty and/or excises and special charges and taxes calculated for transactions between a date or transaction number range.
Account Code
Leave blank to include all customers for the specified reporting period. Specify a customer code if you wish to produce a report for a single customer only.
Category
Leave blank to include all customer categories for the specified reporting period. Specify a customer category if you wish to produce a report for a single category of customer only.
Account Type
Indicate the account type (grouping) to report on. The default is to include all customer accounts except internal accounts.
Stamp Duty
Tick 
to include stamp duty charges on the report. This option will only be available if the CAPITAL
Hire Manager is installed.
1. Excise (or Excise Description)
Tick
to include the first excise charge on the report. This option will only be available if a calculation
for Excise 1 has been placed in the system.
2. Excise (or Excise Description)
Tick
to include the second excise charge on the report. This option will only be available if a calculation
for Excise 2 has been placed in the system.
3. Excise (or Excise Description)
Tick
to include the third excise charge on the report. This option will only be available if a calculation
for Excise 3 has been placed in the system.
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