Recording a sales tax only transaction

JGC02

Hi, I sent a client an invoice for sales tax only as I accidentally undercalculated the sales tax on an earlier invoice. It's been paid but I can't work out how to change the amount received from income to sales tax. Would appreciate any advice. thanks.

Mikeg

@JGC02,
I think the easiest way is to debit sales and credit either sales tax expense (if remitted already) or sales tax payable (not remitted), depending on how you account for sales tax.

JGC02

Thanks Mike, I appreciate your advice!