QUESTION:
How do you enter the Sales Tax on a check, so the amount is included on Sales Tax reports?
When creating a New Check, if the invoice or bill contains Sales Tax or Food Tax, that amount must be entered in the Sales Tax or Food Tax field. These fields are where the Sales Tax Report gets the information.
PROCESS:
From Check > New Check
The amount entered in the tax field(s) is not the total amount of the check.
It is only the amount of the Sales Tax or Food Tax.