Hi I would like to generate Statement of each Suppliers. Please assist and how I can add qty and tax into add bill

I'll make sure you'll get the details that you want to see, @stephanie-seveno.

A supplier's statement is unavailable in QuickBooks Online. However, you can pull up the Transaction List by Supplier report. It will show you the transaction of each supplier.

Here's how:

1. Click Reports.
2. Enter transaction in the Find report by name field.
3. Select Transaction List by Supplier.
   
   
    

On the other hand, you can click the bill transaction on the Transaction List by Supplier report to include quantity and ensure the 5% tax rate is already added in the tax rates list also to add it in the bill. Once done, click Save and close.

I have articles here about Sales GST/VAT:

• How do I set up sales GST/VAT rates and use them on forms? (International QBO)
• Applying Sales Tax to Transactions and Sales Forms
• About your sales tax agency
• Manage a tax rate change

Please reply to this post by adding some details below if you need anything else with Sales Tax. I'm here to help.