I'm doing quarterly sales taxes for our company, but I'm a bit stuck. I use the Sales by Item Summary and Sales Tax Liability reports. The only problem is that the Sales and Taxable Sales amount from each respective report doesn't match up.
The Sales Tax Liability report lists the total sales by tax list, which I have it by county. How do I also make the Sales by Item Detail also show that information? It would be easier to compare if I can sort them by the sales code item, rather than or invoice # or date, etc.