Go to: Modules > Point of Sale > POS Transaction Finders > Detail Journal Listing

Create a search:

Pick from available columns such as:

Sale Date Between mm/dd/yy and mm/dd/yy, 

Transaction Type = Sale, 

Tax Code = N (Sales Tax Inactive) 

Group by Store, Tax Area, Sale ID with the Totals box checked for all, and the Final Totals box.