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How to Record Sales Tax Payment refund / credit from Tax Agency?

edited Jun 2, 2025 2:35PM in Ask A Guru 5 comments

In following the instructions on SuiterAnswers found here: Record Sales Tax Payment refund / credit from Tax Agency (custhelp.com), the total tax is going up by the amount of the deposit when it should go down since it is a credit from the Tax Agency.

How do I apply the State Sales Tax Allowance prior to paying the State Sales Tax?

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