We purchase items for company use that sometimes aren't taxed by our vendors. Therefore, I have a sales tax liability for that item.
How can I properly enter our purchase and sales tax liability so it will correctly show up in the Pay Sales Tax window and on reports? I seem to recall that if you enter a sales tax liability in a general journal entry, it isn't handled the same as far as Pay Sales Tax or Sales Tax Liability Reports are concerned as compared to when it is entered in a sales receipt or invoice window.
I have searched Help, the internet, two books on Quickbooks and Quickbooks Support to no avail. Any help you can provide, I would appreciate.
Thanks in advance,
Preston