Generating sales tax reports
FullFlower
Member Posts: 2
I am seeking support to learn generate a basic sales report for a time period that includes sales for resale, direct sales and sales tax collected. I need it to submit state sales taxes. When I generate a sales tax report, I don't get all the information I need, like my sales for resale and sales exempt from state tax. I would really appreciate any guidance you can share. Thanks!
in Using Wave
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Hey @FullFlower. Could you please confirm if you've gone through the process of creating a Sales Tax and listing it as a recoverable tax? If so, any transaction that has that tax associated with it, will show up in the Sales Tax report. If you have already done this, please let me know so I can take a further look (if you could include a screenshot of your Sales Tax report, etc).
I have not manually entered sales taxes. I have imported transactions from Square, which has sales tax info in it. I will take a look to see if the taxes were imported. Thanks for your response.