how to delete sales tax payment in quickbooks for mac

Is there a way to correct this, so I can pay sales tax through QB for all future sales tax payments (currently using QB Pro 2017) I have attached a picture of what I see when I select Pay Sales Tax.

It would be my pleasure to lend a hand with your concern about the sales tax in QuickBooks Desktop.

Deleting the previous payments not paid via Pay Sales Tax function and recording them the right way will correct the problem.

Its very possible that the reason they didnt use the QB filing is because they knew (or feared) it was wrong.

That could have been due to the sales tax system setup being wrong, or not updating taxes and rates when they changed, or just plain not recording the taxes right in vendor and customer records.

I am hoping that the payment cheques were coded to a sales tax liability account.

But I cant predict if its possible to do this without changing prior period incomeRE.

Our sales tax was paid the same way by check, then entered in QB from a spreadsheet rather than from the invoices.

On top of that, their are random invoices created over years, that were never marked paid, the sales tax is showing on my sales tax balance sheet.

I guess cannot delete these invoices, because it will mess up balances from these previous years.

I also have the same kind of thing happening on my vendors, random bills enters, most till left unpaid.

I would like to start using quickbooks correctly, so I dont need a million spreadsheets that basically do what we pay quickbooks for.

Besides starting a new company file, I guess theres no way to correct it all, its frustrating.

Im here to help provide information about recording transactions in QuickBooks Desktop.

There are other users who use the Journal Entry feature and a clearing account to get rid of the unpaid balances.

Aside from making corrections from past years, the only way to start fresh is to start a new company file in the QuickBooks program.

How To Delete Sales Tax Payment In Quickbooks For Mac