Vendor did not charge me sales tax. How do I record the tax liability and remit payment to the state?
Have QB pro 2018 desktop. Rec'd an invoice from my steel vendor. 99% of our purchases from them are tax exempt. I made a purchase for material to use in our shop (will not be billed to a customer). The vendor did not charge me sales tax. How do I record the tax liability that is due to the state and how do I record the payment to the State.