![]() To get a list of all taxable items sold out of state (Taxable but no tax collected), in the Advanced search section at the top of the listing, select Not-Taxed in the Tax drop-down menu.You can sell, manage inventory, add users, generate reports and so much more. The Discounts row will be a deduction on your tax form. Retail POS is where you build and manage your store.The subtotal row in the summed section is what you should report as total sales.The Tax listing at the bottom of the report shows the amount of tax you have collected for the period. ![]() From the main menu, click Reports > Basic Reporting > Sales Tax.This number should match your books exactly if you are correctly entering your transactions or if you are using Lightspeed Retail QuickBooks exports. ![]() Set up your online store quickly with 30 free, easy-to-use professional themes to showcase your brand. Lightspeed eCom lets you create a storefront that prioritizes sales without compromising on design. If you are not keeping books you can get your sales tax due for any date range. Make a first impression theyll never forget. Your sales tax ledger should keep a running tally of your sales tax liability. Balance this with your inventory account.
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