Skip to main content

Get 50% OFF QuickBooks for 3 months*

Buy now
Switch to QuickBooks and 70% off for 3 Months
August 25, 2025
Question

can I separate 2 counties that have the same tax rate of 6.75% to show which customers have paid for the sales tax in their county?

  • August 25, 2025
  • 1 reply
  • 6 views
No text available

1 reply

QuickBooks Team
August 25, 2025

You can create a custom tax rate and generate a Taxable Sales Detail report, pavlinslandscaping.

 

QuickBooks automatically calculates the sales tax rate based on your customer's address. However, if you'd like to organize tax rates more specifically, you have the option to create custom tax rates for individual counties.

 

To view transactions based on their respective counties, you can generate a Taxable Sales Detail report and filter it by Tax Name to identify and separate customers from different counties.

 

Here's how you can generate and filter the report:

 

  1. Go to Reports and select Standard reports.

  2. Navigate to Sales Tax and select Taxable Sales Detail report.
  3. Enter the specific date for the Report period.
  4. Click Columns and add the Tax name column.


  5. Go to Group by and select Tax name.

 

Once completed, the report will display transactions grouped by Tax Name. You can also save the generated report for future use whenever necessary.

 

Don’t hesitate to ask if you need any more support.