Generate Sales Report that Shows Total Amount Related to Sales, Tax, Discount and Shipping

1. Go to Reports > New Report > Transactions.
2. Set the following:

Metric = Amount
Format = Detail
Component = Customer/Job
Field = Name

3. Click on More Customization Button.
4. In Edit Columns add the following fields:

Transactions: Date
Transactions: Transaction Number
Transactions: Transaction Type: Long Name
Transactions: Item: Name

Note: Name and Amount are the default fields that were automatically added.

5. Add the following filters in the Filters page:

Transactions: Transaction Type: Long Name = Invoice, Cash Sale, Credit Memo
Transactions: Account (Line): Account Type = OthIncome, OthCurrLiab, Income.

6. Re-arrange the columns & assign a title.
7. Hit Save.