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Sales Tax Issue

edited Jun 2, 2025 2:30PM in Ask A Guru 10 comments

We took over from a previous accountant and sales tax was not properly being paid. Now that we are understanding the system, we are also wondering if the tax codes that are in the system are correct. For Example, we have tax codes like "IL_WIO0" and I've provided more examples in the screenshot attached. When we view the Sales Tax Liability by Tax Item report, the tax due column is not always correct. Is there a way to correct this?

If we have our tax codes correctly in the system, then it should automatically have our sales tax payable accounts balance correct on the balance sheet?

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