You can create an adjustment to reduce the sales tax amount for November. You just have to assign an adjustment account for this adjustment. You may need to seek your accountant for advice as to what account to use.
To get to your Sales Tax Adjustment:
- Click on Vendor at the top […]
Resolution for 'Adjust Sales issue: 'How do you account for a duplicate sales tax payment in quickbooks?' available: Yes.
The Adjust Sales issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Adjust Sales issue yourself by looking for a resolution described in the article. If it is a complex Adjust Sales issue or you are unable to solve the issue, you may contact us by clicking here or by using other Adjust Sales support options.
For more information about resolving issues related to Adjust Sales in Quickbooks/QBO or to get support for the issue 'How do you account for a duplicate sales tax payment in quickbooks?', click the link below: