Sales Tax Analysis Report
The Sales Tax Analysis report shows sales tax liabilities on each sales transaction for the date range selected.
The following columns are included in this report:
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Transaction Type – This column shows the type of transaction in this group of line items.
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Transaction Number – This column shows the transaction numbers for each sales transaction.
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Transaction Date – This column reports the date of each transaction.
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Total Sales – this column shows the net amount (without tax) for each transaction.
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Non Taxable Sales – This column shows the amount of each transaction that is not taxable.
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Taxable Sales – This column shows the taxable amount of each transaction.
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Tax – This column shows the tax amount from each transaction.
To see the Sales Tax Analysis report, go to Reports > Sales Tax US > Sales Tax Analysis.
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