## Documentation Index

Access the complete documentation index at:
https://www.zoho.com/us/books/help/llms.txt

Use this file to discover all available documentation pages before proceeding.

# Tax Payments

## Record tax payments

After you have paid the taxes you owe to the respective tax authorities, you can record those payments. Tax payments will be in accordance to the tax basis (accrual or cash) chosen in the organization profile. Before recording a payment, please make sure you’ve configured a bank account or a credit card. To record a tax payment, follow the steps below:

*   Go to the **Accountant** module, select **Tax Payments**.

![Tax Payments Image](/us/books/help/images/sales-tax/dues-list-screen.png)

*   Click the **Generate Tax Due** button in the top-right corner of the window.
*   Select the _Tax Authority_ from the dropdown.
*   Select the _From_ and _To_ dates.

![Generate Tax Due](/us/books/help/images/sales-tax/generate-due-screen.png)

*   Click **Generate**.

![Tax Payment](/us/books/help/images/sales-tax/record-payment-before-adjustment.png)

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## Record payments with an adjustment

You can make an adjustment to the tax you owe in case of any rounding differences, penalties or discounts. To record a tax payment with an adjustment:

*   Go to the **Accountant** module.
*   Select the **Tax Payment** for which an adjustment has to be recorded and click **Apply Tax Adjustment**.
*   Enter an adjustment **Amount** and select an appropriate **Account**.
*   Note that the **Account** dropdown would contain expense accounts for positive adjustment amounts and income accounts for negative adjustment amounts.
*   Enter a reason for the adjustment and click **Apply**.

![Apply tax adjustment](/us/books/help/images/sales-tax/apply-tax-adjustment.png)

Now that an adjustment has been applied, the corresponding payment has to be recorded. Click **Save** in the _Record Tax Payment_ form to record the payment with the adjustment.

![Record tax payment with adjustments](/us/books/help/images/sales-tax/record-payment-after-adjustments.png)

You can find the list of tax adjustments applied in **Tax Adjustments** tab.

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## Payment History

To view the tax payments you have made:

*   Go to the **Accountant** module and select **Tax Payments**.
*   Click the **Show Payment History** page on the top-right corner.

![Payment history](/us/books/help/images/sales-tax/payment-history.png)

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