Tax Exempt sales are not included in reporting as a detailed item. Example Report Sales Journal Report.
On the Sales Journal Report, only the items in which a non-zero item is the jurisdiction/agency indicated. This is absent for the necessary reporting and auditing purposes that are often required. The Report needs to show the Jurisdiction as even the Non-taxable sales are reportable.
The aggregate report Taxable/Exempt Sales is insufficient for auditing purposes. The detail must be available!
BRIAN SPILLER
