US Sales Tax Posting Problem

mstallmann

I checked out My Sales Taxes Due G/L Account and noticed that it looked rather low. On further investigation, I have noticed that Sales Invoices are posting a negative entry for any taxes that were invoiced to customers. However, I have also noticed that any posted purchase invoices also post a posative amount for any sales taxes paid to the vendors. Where is this setup, and why does it function that way. I only need to see the negative postings so we know how much to pay the state....

Also, these purchase taxes should be applied to the items being purchased.

Mike