Hello Every one
I need to process a detail 1st quater sales tax worksheet. I need to print a sales tax report with detail
for each customer invoice with sales tax or not... I don't know how to do this in quickbooks. PLEASE HELP ME.
It's nice to have you in the Community again, @geylicio.
I can help show you how to generate a report in QuickBooks with all the details you need.
Since we don't have the option to customize the Display Columns for Sales Tax Summary according to your preferences, we can pull up the Income Tax Detail instead. Let me show you how:
This will show all the invoices for your customers for the 1st quarter with Taxable and Non-Taxable Sales.
Also, if you need to further customize the report, you can refer to this article for more information about the display and filters options: Customize reports in QuickBooks Desktop.
That should do it. Let me know if you have additional questions about this report. I'm here to help.