Level 4


First thanks a lot for your valuable input.
Please note that I have successfully created a supplier bill with sales tax collected on purchases.
I also have created a bill (where supplier is tax agency) by manually entering the respective tax amount. Now I can see the Current Tax Liability account which has been accrued by going to the Chart of Accounts. It's in negative.

Now guide that how I will pay this tax amount/liability and how I will knock off the 'Current Tax Liability' account?

Further, I am new in QBO, so please also  guide that how I may attache doc/screen shots etc. This will make easy to let you understand - what I have done