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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / How to post tax liability
Small and medium business | Business Central, N...
Suggested Answer

How to post tax liability

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Posted on by Kaisha 125

I have a tax liability of USD 12,000 from a previous manual system. Can someone guide me on how to input this in business central. The set of accounts that i am using is the default

Regards
Kaisha

I have the same question (0)
  • Suggested answer
    Marco Mels Profile Picture
    Marco Mels Microsoft Employee on at

    Hello,

    If you do not get further traction from the community, feel free to raise this issue to Microsoft via your partner or CSP.

    Thanks.

  • Suggested answer
    Community Member Profile Picture
    Community Member on at

    Kaisha,

    If you are looking for a General Journal entry to record this liability, then do the following:

    Debit - Sales Tax Expense or Corporate Tax Expense

    Credit - Tax Liability Account

    Hope this helps.

    Thanks,

    Steve

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