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useraalomari
March 11, 2021
Question

Hi to categories "the bank" the system ask me to track the tax. the problem is "account receivables / account payables" , must not include tax. Could help me ?

  • March 11, 2021
  • 1 reply
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1 reply

AlexV
AlexV
March 11, 2021

Thanks for posting here, useraalomari.

 

Allow me to share some details about taxes.

 

In QuickBooks Online, you can create a zero tax rate. Then, you can use it for those transactions that must not include taxes. You can follow these steps:

  1. Go to the Taxes menu and click the Add Tax button.
  2. Tap the Tax rate section to enter a new rate.
  3. Follow the on-screen steps and click Save.

You may also want to check this link: How do I set up sales GST/VAT rates and use them on forms? (International QBO). This will explain how to use the Tax feature in QuickBooks.

 

Need more assistance? Just keep your posts coming and we'll respond as soon as we can.

U
useraalomariAuthor
March 11, 2021

Sorry, i already tried that way but still does not work.

thanks

AlexV
AlexV
March 11, 2021

Thanks for the reply, useraalomari.

 

I want to make sure you're able to categorize the transactions without sales taxes. However, I need more details so we can fix it.

 

Are these transactions you're referring to are from the Banking? What happens when you use a zero tax rate? Any additional info will us determine the best resolution for this. It'd also be best if you can attach a screenshot too.

 

We'll keep an eye on this post. Thanks!

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