The transaction detail by tax code report is only showing "out of scope" and "exempt" tax type. Kindly assist

To generate the Transaction Detail by Tax Code report with all relevant tax types, select the appropriate reporting period and ensure that each item in your transactions is linked to the correct tax code, kaone1. I'll be glad to assist you with this process.

Selecting the accurate report period will help guarantee that all the necessary information appears on your report. To make these adjustments, please follow the steps below:

1. Log in to your QuickBooks Online account.
2. Navigate to the Reports section and enter Transaction Detail by Tax Code in the search field.
3. Once on the report page, find the Switch to Classic view option next to Learn more at the upper right of the screen and click it.
4. Proceed to the Report Period section and verify the accuracy of the chosen dates. If they are incorrect, adjust the fields next to the Report Period dropdown.
5. After making the necessary adjustments, click the Run Report button to update the information.

For reference, please see the screenshot below:

Also, please ensure that the correct tax codes are linked to each item in the transactions you have recorded. This step is crucial for the accuracy of the report and to capture all necessary information.

Once your report is correctly configured, utilize QuickBooks to memorize and manage your custom report. This way, you can easily reproduce the report in the future without redoing the setup.

Feel free to reach out if you have further concerns or need assistance with generating reports that contain the correct information, kaone1. We are here to help.