Sales Log

Sales Log

Use this form to enter your sales for the month
Name*
Business Name*
Email*
Use a valid address to save and return to complete this form later
Month*
The month you are entering for on this form
Year*
Year
What is the name of your point of Sale System (POS)*
(ie Square, Clover, Shopify, etc.)
Sales by Category

Enter your TOTAL MONTHS sales for EACH category below
TAXABLE ITEMS:
EXAMPLES
Restaurants - Prepared Foods, Cigarettes / Cigars, Balance on Individual Clothing Over $175.00, Phone Cards, Poured Beverages - cup of coffee or fountain drink, Heated or Microwaved Food.
MONTHS TAXABLE TOTAL
Taxable Items ONLY
NON-TAXABLE PRODUCTS:
EXAMPLES
Food Items - (EBT Sales - chips, cookies , Crackers), Individual Clothing UNDER $175.00, Newspapers & Magazines, Non Poured Beverages - 2 liter soda, can of soda.
MONTHS NON-TAXABLE TOTAL
Non-Taxable Items ONLY
CIGARETTES SALES INCLUDED IN TAXABLE SALES:
MONTHS CIGARETTE TOTAL
Cigarette Sales ONLY included in taxable sales
MEAL TAXABLE PRODUCT EXAMPLES:
Sandwiches / Grinders, Restaurant food
MONTHS MEAL CASH TOTAL
Cash Sales ONLY
MONTHS MEAL CREDIT TOTAL
Credit Sales ONLY
TOTAL MONTHS SALES
TAXABLE ITEM EXAMPLES:
Restaurants - Prepared Foods, Cigarettes / Cigars, Balance on Individual Clothing Over $175.00, Phone Cards, Poured Beverages - cup of coffee or fountain drink, Heated or Microwaved Food.

NON-TAXABLE PRODUCT EXAMPLES:
Food Items - (EBT Sales - chips, cookies , Crackers), Individual Clothing UNDER $175.00, Newspapers & Magazines, Non Poured Beverages - 2 liter soda, can of soda.

MEAL TAXABLE PRODUCT EXAMPLES:
Sandwiches / Grinders, Restaurant food

TOTAL SALES LOG FOR MONTH

	Taxable Sales	Non-Taxable Sales	Cigarette Sales included in Taxable Sales	Taxable Sales – PREPARED FOODS / restaurants - CASH -	Taxable Sales – PREPARED FOODS / restaurants - CREDIT -
Total Sales

TOTAL

Total Sales Log for Month - (Scroll Right to See all Fields)

	Taxable Sales	Non-Taxable Sales	Cigarette Sales included in Taxable Sales	Taxable Sales – PREPARED FOODS / restaurants - CASH -	Taxable Sales – PREPARED FOODS / restaurants - CREDIT -
Sales on 1st
Sales on 2nd
Sales on 3rd
Sales on 4th
Sales on 5th
Sales on 6th
Sales on 7th
Sales on 8th
Sales on 9th
Sales on 10th
Sales on 11th
Sales on 12nd
Sales on 13th
Sales on 14th
Sales on 15th
Sales on 16th
Sales on 17th
Sales on 18th
Sales on 19th
Sales on 20th
Sales on 21st
Sales on 22nd
Sales on 23rd
Sales on 24th
Sales on 25th
Sales on 26th
Sales on 27th
Sales on 28th
Sales on 29th
Sales on 30th
Sales on 31st

Non-Taxable Sales TOTAL
Cigarette Sales included in Taxable Sales TOTAL
Taxable Sales – PREPARED FOODS / Restaurants CASH TOTAL
Taxable Sales – PREPARED FOODS / Restaurants CREDIT TOTAL
Notes to Accountant:
Should be Empty:

Sales Log

Sales by Category