1. Navigate to Reports> Sales Tax US> Sales Tax on Sales report
2. Set the specific period range.
3. Click in Customize button
4. Click on Edit Columns
5. Expand Tax Transactions folder
6. Click to select and add column for Tax Code
7. Rename the report
8. Click Save & Run.
Note: The Tax Code column results displays the tax group used on the sales record under column header label " Tax code".
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