The Sales Tax Report displays both taxes sold and taxes paid for tax types within a date range based on payment types.

1. Open the Reports menu on the leftside navigate bar
2. Click Financial Reports
3. Select Sales Tax Report from the center section
4. Select the checkboxes for Payment Types
5. Set your date and time range
   1. You can opt to include or exclude Canceled Items with the checkbox
6. Click Submit
7. Click on any column or row totals for additional details