How do I get the GST/PST print as expense when running reports i.e. Class List X and report does not include any GST/PST included that was paid

Hi elcoffice,

Welcome to Community!  QuickBooks Desktop provides the reports you need to see your information at a glance.  I'd be happy to assist!

I suggest having a look at the Expenses by Vendor Detail report.  It will provide a breakdown of expenses and allows you to customize it by adding columns for items such as the sales tax code and amount.  In addition, you can review the Vendors & Payables tab in the Reports Centre, or search using the keyword 'expenses'.

Please don't hesitate to contact us if you require additional support.  Your success is our number one goal and we'd love to help!