Where to post sales receipts for State sales taxes?

Hi there, Jerry. I'd be glad to guide you through the Sales Tax page to help you record sales tax payments for your Texas client.

1. Go to All apps, then Sales tax, then Sales tax returns.
2. Find the relevant agency you've set up and the Tax period.
3. Under the Actions column, click View Summary.
4. Review the tax liability report, then Record payment.
5. Provide the payment details, including the Tax amount, Payment date, and Bank account.
6. Hit Record payment once done.
   

On another note, if you meant to post the sales receipts as taxable or not, you can open the transaction and check the Tax box column to reflect this.

 For more information, please check out this article:

• Manage sales tax.
• Use automated sales tax on an invoice or sales receipt.

To enhance your experience with QuickBooks, our QuickBooks Live Expert Assisted team is available to help you manage your sales tax transactions and payments.

Don't hesitate to click the Reply button below if you have further questions. I'm here to help.

Hi Jerry,

Just checking in to see if the solution we shared worked for you.

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