HELLO I WANT TO CREATE SALES TAX MANUALLY AS QUICKBOOKS DOES NOT SHOW % OF TAX IN AMOUNT FOR EACH TAX ITEM SEPERATELY I.E I CANT ADD A NEW FIELD COLUMN.

Now please listen:

For Sales:

1. i created a Tax liability account and linked it to sub ledger (VAT Control).

2. I linked my sales income account to that Tax liability account created manually (ST20%) so that all sales tax related transaction go there.

3. when i open my Tax liability report I see this amount on that report.

Now for Purchases:

1. I created a non stock inventory account as suggested by you.

2. i have to linked it with a purchase account as it wont let me save it without it.

3. While making entries I see it is taking this account as an item or quantity and not as tax liability as done in Invoices.

PLEASE PROVIDE SOLUTION FOR THIS SO THAT I CAN BE SATISFIED FROM BOTH END AND CAN MANUALLY ENTER THE % IN AMOUNT SO THAT I CAN GIVE THAT TO MY CUSTOMERS AND SUPPLIERS. FOR PURCHASES AND BILLS I AM FACING THIS ISSUE.