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Jun 13, 2019 11:52 AM UTC
Question

I have always used the Sales tax menu to file HST returns but an accountant bi-passed & did journal entries. How can I adjust the sales tax menu to reflect totals?

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1 reply

Jun 13, 2019 1:10 PM UTC

Hi there, uniquepools.

 

Journal entries won’t affect the balance in the Sales tax page. To mark this balance as paid, you'll need to record the payment in the Sales tax page directly. Also, it’d be best to delete the Journal Entry to avoid duplicate transactions in your accounts. Just open the Journal Entry, click More at the bottom and select Delete. 


For additional information about tax filing, please check out this article: https://quickbooks.intuit.com/community/Sales-tax/File-sales-tax/m-p/261654


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