Paying Taxes

When using a Well Product Tax Table in SherWare, it will post the amounts that were withheld to the product tax payable 1-4 tax accounts specified in the QuickBooks Posting Preferences for the taxes that were withheld. When you are ready to pay these taxes you can look at the balance of each account and make a manual check out for that amount. Be sure to debit that tax liability account for the check created.