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How do I enter sales info into quickbooks online to pay state sales tax. I have two streams - POS at my restaurant and thru a delivery service.

 
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Best answer 07-17-2019

Accepted Solutions
QuickBooks Team

Re: How do I enter sales info into quickbooks online to pay state sales tax. I have two streams -...

Glad to have you here in the Community, @user59778.

 

I've got just the steps you need to enter your sales information and pay your state sales tax.

 

You'll need to begin by adding the tax rate and the agency.

 

Here's how:

  1. From QuickBooks Online, navigate to the Taxes tab.
  2. Click Add/edit tax rates and agencies.
  3. Select New and choose either a single or combined tax rate.
  4. Enter a name, the agency you pay, and the rate's percentage. Click Save.

Once done, you can now create sales tax payments by following these steps:

  1. From QuickBooks Online, navigate to the Taxes tab.
  2. Select the agency you're paying under Sales Tax Owed.
  3. Click Record Tax Payment at the bottom.
  4. Fill out the form including a bank account, the payment date, the liability's end date, and the amount.
  5. Select Record Tax Payment if you don't need to print the check, or check off Print a Check and choose Record Payment and Print Check if you do.

You can also, check out this link about the steps of entering your sales information in QuickBooks Online. 

 

I've added here some resources that you can check out about managing sales tax in QuickBooks:

If you need further assistance with this process, you can always reach out to our Customer Care Team

 

In the event that you should have questions about this or need anything else, you can find me here. I'm always ready to help. Take care!

1 Comment
QuickBooks Team

Re: How do I enter sales info into quickbooks online to pay state sales tax. I have two streams -...

Glad to have you here in the Community, @user59778.

 

I've got just the steps you need to enter your sales information and pay your state sales tax.

 

You'll need to begin by adding the tax rate and the agency.

 

Here's how:

  1. From QuickBooks Online, navigate to the Taxes tab.
  2. Click Add/edit tax rates and agencies.
  3. Select New and choose either a single or combined tax rate.
  4. Enter a name, the agency you pay, and the rate's percentage. Click Save.

Once done, you can now create sales tax payments by following these steps:

  1. From QuickBooks Online, navigate to the Taxes tab.
  2. Select the agency you're paying under Sales Tax Owed.
  3. Click Record Tax Payment at the bottom.
  4. Fill out the form including a bank account, the payment date, the liability's end date, and the amount.
  5. Select Record Tax Payment if you don't need to print the check, or check off Print a Check and choose Record Payment and Print Check if you do.

You can also, check out this link about the steps of entering your sales information in QuickBooks Online. 

 

I've added here some resources that you can check out about managing sales tax in QuickBooks:

If you need further assistance with this process, you can always reach out to our Customer Care Team

 

In the event that you should have questions about this or need anything else, you can find me here. I'm always ready to help. Take care!