## Zoho Billing - Product, solutions, integrations, support, and resources Index

Access the complete documentation index at:
https://www.zoho.com/us/billing/llms.txt

Use this file to discover all available documentation pages before proceeding.

# Tax Reports

The Taxes section in Reports gives you a complete overview of the taxes collected, reported, and reconciled across your business.

## Sales Tax Liability

The Sales Tax Liability report summarizes the sales taxes you have collected across different states. The report groups tax authorities by state, so you can drill down into a specific state to view its associated tax authorities and the corresponding tax amounts.

To view the Sales Tax Liability report:

*   Go to _Reports_.
*   Navigate to the **Sales Tax Liability** report under _Taxes_.

The Sales Tax Liability report contains the following columns:

Column

Description

Reporting State

The state for which the sales tax liability is being reported. Click a Reporting State to view its associated tax authorities.

Sales With Tax

The total value of taxable and non-taxable sales, inclusive of tax.

Sales

The total value of all sales, exclusive of tax.

Use Tax

The use tax amount applicable on purchases where sales tax was not collected at the point of sale.

Non-Taxable Amount

The portion of your sales that is exempt from sales tax.

Taxable Amount

The portion of your sales on which sales tax applies.

Total Tax

The total sales tax collected across all transactions for the state.

You can generate this report based on the following filters:

Filter

Description

Date Range

Select the time period for which you want to generate the report.

Report Basis

Accrual: Values are generated when transactions are created. Cash: Values are generated when payment is received or made.

*   Click **Run Report** to apply the filters.

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