I have some steps on how you can make tax adjustments, usertaxcongulbarga.
When you enter a tax adjustment, QuickBooks will automatically create a journal entry to show the adjustment in the Tax Detail report.
To enter a Tax Adjustment, here's how:
- Click Taxes on the left panel.
- Select the agency you want to perform the adjustment for from the Tax drop-down menu. Alternatively, click the right or left arrows on the carousel to select the relevant agency (GST, VAT & CST, and Service Tax).
- You would be taken back to the Tax Centre page and here you can verify that the Tax Payable balance shown for the agency has been updated.
- In the Action column, click Record Payment (or click the drop-down arrow and select Record Payment) and record the tax payment.
For more information, you can read this article: What is Tax Adjustment and how do I use it?.
Please let me know in the comments, if you need more help with regard taxes or other concerns in QuickBooks Online. Thanks.