and thank you.
but i think, the entries i need to make are not allowed in QB ?
i need to use the amount we paid in tax ( credit VAT paid)
and debit the sales tax payable ( because, we are not making a full payment to the govt.)
is there an easy way to do this ?
i am getting confused - this is not normal outside of France ( ha ha ) thus they do not follow standard acct. rules ..