Question
How do I remove the gratituity from my sales? I only want to factor in: Sale - Tips = Total Taxable Sales (The tips goes to employees at the end of the night as cash)
Merchant gives a deposit at the end of every business day. This deposit will include Sold Services Tips I give my employee's their tips at the end of the day so I only want to track Sold Services however Quickbooks won't know how much money was done in tips so I was wondering how can I add that to the GST/HST Payable account to reduce / decrease the amount of tips I received through Debit / Credit Card.