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tanngotravel@yah
November 12, 2021
Question

My visa, ms and debit deposits that are going into my bank account are appearing as sales and other revenue on my receiver general report . They shouldnt be. ty

  • November 12, 2021
  • 1 reply
  • 0 views
I make an entry for my month end sales that already include these amounts. Obviously I am using the wrong account (cash clearing) for these auto deposits. Im not sure which account I should be using.

1 reply

T
Trish_T
November 15, 2021

Hi tanngotravel@yah,

 

It's vital that your sales tax is recorded correctly and being applied to the proper account.  QuickBooks Online allows you to manage the amount collected or received and the accounts for which it's applied.  Based on the description, I'd recommend reviewing how your sales tax has been setup.  In addition, I suggest reaching out to your accountant for their expertise on which account you should be using to track the end of month sales.  If you don't have an accountant, we can help you locate a ProAdvisor near you.

 

Please feel free to reach back out with any other questions or concerns.  We'd be glad to assist!

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