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Chart of Accounts / Sales & Usage Tax

Scott Hart
on 8/15/16, 9:00 AM 551 views

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: 551 times
Last updated: 8/15/16, 9:53 AM