Thanks for joining us here in the Community. I'm here to get you back on track by helping you locate a report of sales for NYS Sales Tax due. Looking through the Sales and Customers section on the reports page will help you find the best report for your desire. Below are instructions on how to get there.
Go to the Report tab on the left-hand menu bar.
Select the Standard section.
Scroll down until you see Sales and Customers. This area of reports will allow you to see sales and taxes on sales.
In this situation, I recommend choosing the Sales by Customer Detail report. Afterward, you can change the date range and the information included in the report. To fix the date range, pick the type of report period in the top left-hand corner and select the dates. You can either change the information included in the report by clicking the gear icon in the top right of the report beside the export icon or customizing your report. These options will allow you to see taxes within the report.
If you need any further assistance, don't hesitate to ask. I hope my reply finds you with a smile.