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Sales Tax by Agency Reports

in Accounting / ERP

I am looking for best practice to capture non-taxable sales at the proper agency level.

If I run the std tax agency report all our nontaxable sales (WA, OR, CA, NV) are lumped into one bucket.

I expect to see them broken down by agency/state.

We use DEPT, LOCATION, CLASS to identify where the sale took place and by doing so I am able to filter this report by LOCATION to get the values I need.

Problem is it means I have to create custom reports for each state, when a std report should have been sufficient.

I did not have this problem in quickbooks.

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