NSC | Add Tax Code on the Custom Balance Sheet (detailed) Report

Scenario

The user aims to include a specific tax code on the Balance Sheet (Detailed) report, but it doesn't seem to work as intended. They have attempted to specify the tax code using the Tax Code > Name field, among others, but the tax code assigned in the Journal Entry is not reflected on the report.

Solution

To achieve this, user can expand the Sales Tax Item folder then choose Name under it:

Here's a sample Journal Entry with Tax Code:

Here's how it appeared on the BS Detail report after customizing:

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