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Need report of delivery order sales by zip code
We have a restaurant and are using Square's delivery-on-demand service with contracted drivers. This system charges delivery customers sales tax based on their delivery location, not my restaurant location. So I need to have info on my delivery sales by zip code in order to correctly file my sales tax return. Different cities and unincorporated areas have different sales taxes, and I need to properly report sales tax attributable to each area. Does anyone have any idea how I can get this info, other than to comb through the orders one by one?
Thanks in advance for any suggestsions.
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Try the delivery fee breakdown report.
from your square dashboard, click Online to go to Square Online. Then click orders on the left side. Click to export orders,and under export type, choose the delivery fee breakdown report.