Dec 04, 2022
The Bookkeeper will need to process Sales Tax Returns for the city, county and state monthly for SkinPath. Here is a how-to video:
**When entering the payment into QBO, if the amount paid was more than what QBO calculated, to reduce the amount in QBO, enter the different and assign to "Sales Tax Collected" category.
UPDATE: SkinPath is now shipping orders out of state. To determine the amount of our of state sales, please follow this procedure: