QB SDK how to pass Tax Journal Entry

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We are passing General Journal Entry to QB Desktop from the sales system. But we find it impossible to pass the Tax Item (Tax Code) with the credit entry as we do in QB itself. How can it be done through the SDK, since without this Tax Payable is not correctly reflected in BAS report. We tried to set the 'ItemSalesTaxRef' as well but nothing happened. Currently we send 1 Dr line and 2 Cr lines to balance. But with this way BAS is not accurate.
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Posted 2 years ago

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Shane, Employee

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Hi Sakvith,

Looking at the SDK it doesn't allow tax items.  Not just the version we use, but even 13.0 which is the latest version of the SDK.  There really isn't anything you can do about, except add the tax item to the journal after its posted into Reckon Accounts.