Hi prpetshop-gmail-,
It's a pleasure to see you in Community. Welcome! QuickBooks Online enables you to enter prior sales tax payments, so your accounts are accurate. I'd be happy to help!
To manually record sales tax payments, you'll need to set up the associated agency as a Supplier. Once this has been set up, you'll proceed to record the payment. Here's how;
1. From the left menu, select +New and then Expense
2. Use the ▼ dropdown menu and select the Payee
3. Choose the Payment Account
4. Enter the Payment Date and Payment Method
5. Complete the required fields in the Category Details section
6. Hit Save and Close when finished
Should you require additional assistance, I recommend speaking with an accounting professional. If you don't have an accountant, we can help you locate a ProAdvisor in your local area.
Feel free to touch base again, if you have other questions. We'd be glad to assist!
