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Yogi
Level 4

Sales Tax Payments Incorrectly Posted

A client recorded the sales tax payment by entering a vendor bill and creating a check through a bill payment, Of course, this messes up the liability  account used by the Sales Tax Center. Can someone please advise the best way for me to correct this in his books?

Solved
Best answer February 28, 2022

Best Answers
Rustler
Level 15

Sales Tax Payments Incorrectly Posted

Delete the payment, delete the bill

use pay sales tax and reenter the payment

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2 Comments 2
Rustler
Level 15

Sales Tax Payments Incorrectly Posted

Delete the payment, delete the bill

use pay sales tax and reenter the payment

Yogi
Level 4

Sales Tax Payments Incorrectly Posted

Thank you. Not too complicated..

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