Hints:
- Look at the Sales Tax checks and make sure that the effective date ( for period ending) is correct.
- You will be able to see the details of sales WITHOUT TAX in CUSTOM REPORT.
- Tax summary WITHOUT SALES DETAILS in TAX LIABILITY REPORT
For quickbooks sales tax liability report follow the below steps
- Go to the Reports menu and click Vendors & Payables.
- Click Sales Tax Liability.
Bingo! I hope you will be able to see the report.
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