Thank you, but that doesn't really work because it looks like it
lumps sales (which requires Gross Receipts Tax) and interest on
the bank account (which does not). Is there some way to
differentiate this, like some way for interest and any
other income to be separated from actual sales?
It seemed to work just fine previously, was the capability
removed for some reason?
Thanks!
-Paul Kinzelman
On 7/9/2021 4:46 PM, Christopher Lam wrote:
It's likely the Income and GST statement report can be used for your
purposes.
On Tue, 6 Jul 2021, 10:47 pm Paul Kinzelman, <p...@kinzelman.com
<mailto:p...@kinzelman.com>> wrote:
This is for a business that sells stuff and keeps track of sales tax.
At the end of the reporting period, I need a report of the sales
tax owed to the state.
With previous versions it was easy, there was a pull-down item
for getting a report of the sales tax but I can't remember where
exactly it was, I think it was under Business | Vendor or
maybe Actions? But in any event, I can't find it anywhere now,
nor does the documentation seem to help.
How do I find the sales tax accumulated during the reporting
period? And is it in the docs anywhere?
Thanks!
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