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JonathanK
Oct 27, 2021 6:17 PM UTC
Question

Sales taxe adjustments

Hello,

 

I haven't collected sales taxes for some items because they weren't properly added into our POS system and I need to adjust the amount I'm owing. I'm trying to add an adjustment on my sales tax but it's asking me to which account I would like to add it into, do I add it directly into my liability account for this specific tax? (PST Payable (BC))

What about commissions?

 

Thanks!

1 reply

Trish_T
Oct 28, 2021 2:04 PM UTC

Hi JonathanK,

 

Welcome to Community!  Ensuring your directing your sales tax adjustment to the appropriate account in QuickBooks Online is vital to keep your books accurate and reconciling a breeze. I'd recommend reaching out to your accountant for expert advice in this situation, to ensure the transactions are also hitting the sales tax center in accordance with government regulations.  If you don't have an accountant you can find a ProAdvisor in your area by following this link.

 

Please reach back out if you have any additional questions or concerns.  Enjoy the rest of your day!

 

 

 

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