How do I create this report?
To do this task
Click the Vendors icon.
Select the sales tax agency vendor.
Click Reports at the bottom of the list and click QuickReport.
This report lists, chronologically, the transactions related to a
particular tax agency, including:
Sales tax payments
To open any of the transactions listed, double-click the
transaction in the report.
The report shows transactions for the current month-to-date. To change the period covered, click the Dates drop-down list and choose a different date range.
Get the most out of
report for reuse