To process sales tax liability:
From blue navigation bar (on the left)
- Select Sales Tax (or Taxes)
- From Sales Tax Center > Review “Sales Tax Owed”
- Select “Record Tax Payment” button (or “View Report” button)
- Select “Bank Account”
- Select “Print a Check” box if paying by check (or enter notes if paying online)
- Select “Record Tax Payment” button again and proceed with instructions
![Sales Tax Center](https://www.newqbo.com/wp-content/uploads/2014/04/Sales-Tax-Center.jpg)
![Sales Tax Payment Print Check](https://www.newqbo.com/wp-content/uploads/2014/04/Sales-Tax-Payment-Print-Check.jpg)
To print sales tax liability check:
From blue navigation bar (on the left)
- Select Transactions
- Select Print Checks
- Select “Checks to Print”
- Select Bank Account
- Select Starting Check Number to print
- Select “Print” button
![Select Checks to Print](https://www.newqbo.com/wp-content/uploads/2014/04/Select-Checks-to-Print.jpg)