You are in an audit and need a report to show the audit of what tax you collected.
- The best report to generate is the Sales Tax Document Line Detail Export:
- Reports tab->Export Reports->Document Line Detail
- Change the state and date range, select 'Generate' and follow the onscreen instructions.
Note - If you are under audit for California, you may also need to use the Sales and Sellers Use Tax Levels Report, located under the Tax Returns Reports section.