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Posted by Ron Anderson on July 21, 2006, 1:54 pm
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Why not just set up an expense account use tax and increase or decrease the
pay sales tax amount the necessary amount and credit it to that account?
--
Ron Anderson A1 Sewing Machine
PO Box 60, Sand Lake, NY 12153
518-469-5133
http://www.singera1sewing.com
http://www.a1sewingmachine.com
> Inside the "Pay Sales Tax" window, it says "show sales tax through -
> 06/30/2006". It correctly does this for sales tax collected through sales
> receipts and invoices. However, for General Journal entries for sales tax
> owed due to other purchases or write-offs, the "Pay Sales Tax" window (in
> spite of the date range it shows) gives the tax owed through to the
> current
> date. This means it includes up to July 20th (today), even though it
> states
> in the window it is only through June 30th. Sure sounds like a glitch to
> me.
>
> The "Sales Tax Liability" report is correct and is what should be used to
> pay last month's sales tax.
>
> Thanks for your help. You have saved my behind more than once.
>
> Preston
>
>
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