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#Apply credit to a bill in quickbooks for mac for mac#

If they aren’t the same, make sure the dates and the reporting basis on the Profit and Loss report matches that of the Sales Tax Liability report.ĮXPERT TIP: To set the reporting basis for the Sales Tax Liability report, go to QuickBooks > Preferences > Sales Tax The Total Income on both of these reports should the same. Start by creating both a Sales Tax Liability and a Profit and Loss report.

Receive Payments entered in prior periods.

Sales tax paid by Check instead of Sales Tax Payment.

Sales Items mapped to Expense accounts, or Other Income accounts.

Sales Discounts created with Receive Payments.

Income transactions created with Journal Entries or Deposits.

Sales Tax reporting errors can be caused by :

Spoiler alert: starting with QuickBooks Mac 2014, you can use the same “Adjust Sales Tax Due” feature that’s been available in Windows for years. Here, we have provided a step-by-step guide for finding sales tax errors and our advice for fixing them. For others, the conversion to QuickBooks for Windows is successful and provides reports not available in QuickBooks for Mac, but finding the problem provides little relief if fixing it in Windows or Mac is not an option. Some of us – determined to track down those nagging discrepancies – turn to “round-tripping” (converting the file from Mac to Windows and back to Mac) only to find the data scrambled in the process.

#Apply credit to a bill in quickbooks for mac for mac#

Of all the areas that QuickBooks ® for Mac consultants struggle with, finding and fixing sales tax errors is one of the toughest because we can’t get the detailed reports our Windows’ counterparts have access to within the software.