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We've created all of the chart of accounts for Sales & Usage under the chart of accounts. My question; do I then create a separate chart of accounts to pay the sales tax, create the tax agency as a "vendor" and then create a non-stockable product for each chart of account for payment and treat it as a vendor bill?
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|Asked: 8/15/16, 9:00 AM|
|Seen: 450 times|
|Last updated: 8/15/16, 9:53 AM|