I have to send my sales tax report monthly, one issue with the system when you run the sales report, it does not calculate the sales tax collected for net 30 customers, it only reports total sales tax regardless if collected or not. So you have to do a report on total payments received and calculate yourself. If you have customers that are tax exempt then I don't know how to figure this out.
I have to send my sales tax report monthly, one issue with the system when you run the sales report, it does not calculate the sales tax collected for net 30 customers, it only reports total sales tax regardless if collected or not. So you have to do a report on total payments received and calculate yourself. If you have customers that are tax exempt then I don't know how to figure this out.