Sales Tax write-off

Does anyone have a quick and easy way to do a sales tax write-off without crediting and rebilling the entire invoice? Patty Keller Solution SYstems, Inc.

Post a journal entry that credits the customer’s acct and debits the sales tax account. Diana Burton Beck Consulting, Inc.

Hi, You should use Full VAT option of Tax Setup. In this case system will post Tax entry on full amount. If you will use credit memo “Sales Amount” will be zero in the customer ladger entry. Valentin Gvozdev BMI Inc.