quickbooks sales tax

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Quickbooks Sales Tax Scenario 1:
You are selling products or service only under one sales tax setting. Eg., You are selling in districts / state / country which has only one sales tax.
Quickbooks Sales Tax Scenario 2:
You are selling products or service under multiple sales tax setting. Eg., You are selling in multiple districts / state / country which has multiple sales tax.
Quicks Tips on how to Configure Quickbooks Sales Tax
  • Enable Sales Tax
    • This can be done by going to "Preference" select "Sales Tax" : Under company preferences and select "YES" to the question "do you charge sales tax?"
  • Add Sales Tax items
    • Click on the "Add Sales Tax Items" and enter the details of the Jurisdiction and Tax Rate percentage.
    • Create a sales tax group if you are under multiple jurisdictions
  • Map the "Tax Code" and "Tax Item" to the customer by editing the customer and adding the mentioned details under additional info.
  • Map "Tax Code" to the items
Detailed explanation can be found here

Check Quickbooks sales tax report post to check if everything is correct.

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