Each month I submit a sales tax due report to the state (TX). But also I print out a list of items purchased that I was not charged tax on and figure the tax due and add to the report. My business is promotional items, screen printing, enbroidery, etc. When I order self promotional items, my vendors do not bill me tax. How do I get the purchased items (advertising, promotional items etc.) tax to link up to the sales tax report?
Thanks in advance Robert