Accounting Migration Guide - Tax Adjustments

The next step after importing your Inventory for an Accounting Migration is to create Tax Adjustments using your Tax Liability export. Navigate to the Tax Adjustment page by clicking on Accounting → Tax → Adjust. This will display a popup window with the data fields required to create the Tax Adjustment.

After filling in the necessary fields and creating your Tax Adjustments, you should verify your Sales Tax Payable account balances. For more detailed information about this process, please review the Performing an Opening Balance Migration section of our Accounting Migration Guide. You may also want to browse our Striven Business Software YouTube channel for other useful Accounting related topics.