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Abdul Rehman
September 26, 2019
Question

Sales Tax Frequency

  • September 26, 2019
  • 1 reply
  • 0 views

Please guide if one may add new value in the list of Sales Tax Frequency

As we are bound to pay the sales tax within 15 days of transaction. In other words, we need option like 'Immediate'.

While in tax setup we are getting only four options to select (Monthly, Quarterly, Half-Yearly, Yearly)


1 reply

September 26, 2019

Hi there, abr_ora.

The option to add a 15 days option in the Filling frequency field is unavailable. However, you can record the sales tax payment within 15 days of the transactions in the Tax page.

Here's how:

  1. Click Taxes in the left menu.
  2. Click the Record payment tab.
  3. Enter the Payment date, Payment amount and Memo for the details of the transaction.
  4. Click Save.

For more details about filing and paying tax, you can check out this article: https://community.intuit.com/articles/1777141.

Then, run the Sales report and manually change the date for 15 days period.

I have a link here where you can find articles about managing taxes/GST: https://community.intuit.com/browse/quickbooks-online-intl-taxes.

I'm just a comment away if you need anything else with paying sales tax. I'll be sure to answer them.