![]() ![]() In the Category details or Item details section, add the account or item you paid.Once done, assign it to your vendor transactions. Select the Account Type, select Expenses.In the Chart of Accounts window, click New.From the Accounting menu then click Chart of Accounts.Allow me to help you record the taxes on your purchases.Īt the moment, QuickBooks is not designed to track sales tax automatically on non-sales transactions. To record this, create a new expense account for the tax then add them to expenses, bills, checks and purchase orders. Hey there, for adding additional information about the issue. ![]()
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