AiRS
Tax Ledger
Test store (JSS) - Register station1 · Store ID 1001 · Today: 10/27/2026
Register: All registers · Employee: All · Sample data · Printed
Tax Ledger
Test store (JSS) - Register station1 · Today: 10/27/2026
What happenedTax collected $21.97 on $341.05 taxable sales.
WhyAll levels rate-check OK; ledger ties OK.
What to doMark the ledger reviewed.
Tax ledger · 10/27/2026
| Level | Name | Taxable | Rate | Tax | Effective | Check |
|---|---|---|---|---|---|---|
| Tax 1 | MA Sales | 6.25% | 6.25% | OK | ||
| Tax 2 | MA Meals | 6.25% | 6.25% | OK | ||
| Tax 3 | Local Meals | 0.75% | 0.75% | OK | ||
| Total tax | $21.97 | |||||
Taxable sales (each $ once)$341.05
Non-taxable: Alcohol (packaged, off-premises; MA exempt since 1/1/2011, TIR 10-24) · MA: packaged alcohol is not taxed$2,056.20
Non-taxable: Grocery food$162.44
Non-taxable: Sealed beverages$100.00
Exempt (0 certificates)$0.00
Check: taxable + non-taxable + exempt = net sales $2,659.69 OK
Tie-out check
Tax 1 MA Sales: $254.65 x 6.25% = $15.92 - OK
Tax 2 MA Meals: $86.40 x 6.25% = $5.40 - OK
Tax 3 Local Meals: $86.40 x 0.75% = $0.65 - OK
Taxable once $341.05 + non-taxable $2,318.64 + exempt $0.00 = $2,659.69 - OK
No exempt sales recorded
Per day (this week)
| Day | Net sales | Taxable (each $ once) | Tax | Basis |
|---|---|---|---|---|
| Wed 10/21 | $2,412.18 | $309.31 | $19.93 | Sample estimate |
| Thu 10/22 | $2,588.40 | $331.91 | $21.38 | Sample estimate |
| Fri 10/23 | $3,496.25 | $448.32 | $28.88 | Sample estimate |
| Sat 10/24 | $3,812.60 | $488.89 | $31.49 | Sample estimate |
| Sun 10/25 | $2,210.35 | $283.43 | $18.26 | Sample estimate |
| Mon 10/26 | $2,034.90 | $260.93 | $16.81 | Sample estimate |
| Tue 10/27 | $2,659.69 | $341.05 | $21.97 | Ledger |
Filing view
| Filing | Level | Taxable | Tax | Cash / card (sample split) |
|---|---|---|---|---|
| ST-9 sales/use | Tax 1 MA Sales | $254.65 | $15.92 | - |
| MAB meals - state | Tax 2 MA Meals | $86.40 | $5.40 | $3.66 / $1.74 |
| MAB meals - local option | Tax 3 Local Meals | $86.40 | $0.65 | $0.44 / $0.21 |
ST-9 covers sales tax. MA meals returns list cash and credit separately for state and local meals; the split shown is sample.
Tax levels
Local only - not saved| Level | Name | Rate % | |
|---|---|---|---|
| Tax 1 | MA Sales | ||
| Tax 2 | MA Meals | ||
| Tax 3 | Local Meals |
Department assignment
| Department | Tax 1 | Tax 2 | Tax 3 |
|---|---|---|---|
| Spirits | |||
| Beer | |||
| Wine | |||
| Grocery | |||
| Soft drinks | |||
| Tobacco | |||
| Supplies | |||
| Prepared food & coffee |
Ledger with these levels (live)
| Level | Name | Taxable | Rate | Tax | Effective | Check |
|---|---|---|---|---|---|---|
| Tax 1 | MA Sales | 6.25% | 6.25% | OK | ||
| Tax 2 | MA Meals | 6.25% | 6.25% | OK | ||
| Tax 3 | Local Meals | 0.75% | 0.75% | OK | ||
| Total tax | $21.97 | |||||
Taxable sales (each $ once)$341.05
Non-taxable: Alcohol (packaged, off-premises; MA exempt since 1/1/2011, TIR 10-24) · MA: packaged alcohol is not taxed$2,056.20
Non-taxable: Grocery food$162.44
Non-taxable: Sealed beverages$100.00
Exempt (0 certificates)$0.00
Check: taxable + non-taxable + exempt = net sales $2,659.69 OK
Lottery & Non-Revenue (not in sales, never taxable)
$1,730.00 lottery sales · $8.25 net bottle deposits
Details
Taxable sales (each $ once) · Tobacco, Supplies, Prepared food & coffee
Non-taxable sales
Exempt sales · 0 certificates
Tax collected · 3 tax levels ▲ usual $20.40 ($18.35-$22.60)
Tax levels (10/27/2026)
| Tax code | Rate | Taxable base | Tax collected | Non-taxable | Exempt |
|---|---|---|---|---|---|
| Tax 1 MA Sales (ST-9 sales/use) | 6.25% | - | - | ||
| Tax 2 MA Meals (MAB meals - state) | 6.25% | - | - | ||
| Tax 3 Local Meals (MAB meals - local option) | 0.75% | - | - | ||
| NON-TAX: Alcohol (packaged, off-premises; MA exempt since 1/1/2011, TIR 10-24) | 0% | - | - | - | |
| NON-TAX: Grocery food | 0% | - | - | - | |
| NON-TAX: Sealed beverages | 0% | - | - | - | |
| EXEMPT | 0% | - | - | - | |
| Total | $341.05 | $21.97 | $2,318.64 | $0.00 |
Printed by AiRS - airspos.com · Sample data