Have QB pro 2018 desktop. Rec'd an invoice from my steel vendor. 99% of our purchases from them are tax exempt. I made a purchase for material to use in our shop (will not be billed to a customer). The vendor did not charge me sales tax. How do I record the tax liability that is due to the state and how do I record the payment to the State.
Thanks in advance
Hi there, @DP6.
I answered a similar post from you on this thread: https://quickbooks.intuit.com/community/Other-questions/Vendor-did-not-charge-me-sales-tax-How-do-I-....
Click on it, and you'll find the information you need.
That should do it. Let me know if you have any questions, I’m more than happy to help. Thanks for dropping by and take care!