Bonjour,& Thanks to both of you.This french practice is not standard acct. thus why its not possible to hit the Taxes Payable.the French accountants,use a govt....
well this is my 3rd strike .it seems, any time i try to adjust the Sales Tax payable acct. it blocks me .there is no way to make an G/L entry on this account ?o...
Jeno ,Thank you for the advice,now it pops upWARNING !You cannot use the Sales Tax Payable account to adjust the amount of sales tax due. Select a different adj...
Bonjour,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 sal...
