When a customer makes a claim for tax reimbursement, you must create a sales tax correction transaction.

1. Click General ledger> Journals> General journalto open the Journalform.

2. Press CTRL+N to create a new journal.

3. Click Linesto open the Journal voucherform.

4. In the Accountfield, select the sales tax account.

5. In the Debitfield, enter the amount of sales tax to be reimbursed.

6. In the Currencyfield, select the currency of the transaction.

7. In the Offset accountfield, select the ledger account.

8. Click the Generaltab.

9. In the Sales tax codefield, select the sales tax code of the invoice.

10. Click Post> Postto post the invoice.