You have flexibility in how you choose to record and pay your credit card bills. The decision is based on your own circumstances because several ways can be appropriate. Options for recording credit card expenses include the following: • Enter a bill to the credit card vendor, summarizing the total charges on one bill and entering a separate line for each expense account amount. How to download songs for free on mac.

QuickBooks includes a dedicated Pay Sales Tax tool for handling this payment, so always use this tool rather than the Write Checks or Pay Bills features to keep your bookkeeping accurate and your. From the June 2013 issue. QuickBooks’ sales tax tracking features help you track the “who, what, why, where, and how much” of sales tax. AND IF you have to separately pay those taxes to. Paying Sales Tax. To ingratiate itself with you retailers, QuickBooks includes a special dialog box for paying sales tax. However, to use this dialog box, you must have sales tax items or a sales tax group already set up.

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• Enter individual credit card charges. From the menu bar, select Banking, Enter Credit Card Charges. You might be prompted to add a credit card account to QuickBooks. • Use the QuickBooks Online Banking feature and automatically download your credit card charges and payments directly into your QuickBooks data file. Not all credit card providers offer this functionality. To see whether your card offers this option, select Banking, Online Banking, Participating Financial Institutions from the menu bar.

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–> For more information, see “Online Banking Center,” p. 502 of Laura Madeira’s. Options for paying your credit card bill include the following: • If you selected to enter a bill to your credit card vendor, pay the bill as you do other bills, paying it partially or in full. • If you selected one of the other two options, you need to create a vendor bill or check and in the Account column of the transaction assign the Credit Card type account you previously recorded the transactions to.

The vendor bill simply decreases the balance owed on the credit card liability account. The cash basis Balance Sheet might show this credit card payment amount if it is not paid by the date you prepare your financials. –> For more information about how QuickBooks handles certain accounts on a cash basis, see “Accounts Payable Balance on Cash Basis Balance Sheet,” p. 260 of Laura Madeira’s. Have you ever found that QuickBooks users assign a different expense account each time they create a check or bill to pay for costs of the business? This can make reviewing your specific expenses for the business less accurate. QuickBooks offers two choices with the Automatically Recall Information preference (select Edit, Preferences from the menu bar and select the General— My Preferences tab): • Automatically recall last transaction for this name—Recalls both the account and the previous amount.