Try these methods to resolve QuickBooks Sales Tax Error
                     STRUGGLING WITH QUICKBOOKS SALES TAX 
ERROR? FIX IT NOW!
ANY DISCREPANCY IN SALES TAX CAN GET YOU WORRIED AND TROUBLED, AND TO 
CHECK SALES TAX AND ITS FUNCTIONING IN QUICKBOOKS; YOU WILL NEED TO 
OPEN SALES TAX AND MANAGE IT FROM TIME TO TIME. BUT WHILE MANAGING THE 
SALES TAX, YOU MAY BUMP INTO AN ERROR NAMED AS “QUICKBOOKS SALES TAX 
ERROR”. IN THIS ERROR, EVEN WHEN THE SALES TAX FEATURE IS NOT BROUGHT 
INTO USE, THE INVOICE PRINTS LETTER “T” PARALLEL TO THE TAXABLE AMOUNT. 
YOU ARE ADVISED TO READ THE FULL BLOG TO BRIEF YOURSELF WITH ESSENTIAL 
KNOWLEDGE, SUCH AS THE ERROR’S CAUSES AND TREATMENT.
ANY ISSUE RELATED TO QUICKBOOKS OR ITS VARIETY OF ERRORS WILL 
BE RESOLVED BY THE PANEL OF EXPERTS AVAILABLE 24/7 AT YOUR 
SERVICE. USE OUR TOLL-FREE NUMBER 1.855.738.2891 AND GET CRISP 
SOLUTIONS BY QUICKBOOKS TECH SUPPORT
IDENTIFY THE REASONS FOR SALES TAX ERROR IN 
QUICKBOOKS
THERE CAN BE A LOT OF REASONS FOR THIS ERROR THAT DON’T LET YOU UPDATE 
YOUR SALES TAX. TO UNDERSTAND ITS RESOLUTION, YOU WILL FIRST HAVE TO 
UNDERSTAND THE CAUSES OF ITS OCCURRENCE. HAVE A LOOK AT THESE FACTORS 
YOURSELF:
• THE INVOICES ARE DAMAGED, WHICH PROVES TO BE A HINDRANCE TO MANAGING 
TAXES.
• SUBSEQUENT TO EMPLOYING THE WRITE CHECKS WINDOW, SALES TAX PAYABLE IS 
FOUND TO PAY SALES TAX
TWO POINTS THAT WE JUST POINTED AT ARE THE REASONS THAT CAN CAUSE THE 
ERROR IN QUICKBOOKS. NOW ALLOW US TO BRING FORTH THE TROUBLESHOOTING 
STEPS FOR YOU.
HOW SHOULD YOU TROUBLESHOOT THE CHAOS WITH 
THE TAX ERROR?
WE WILL SUPPLY YOU WITH THE MOST EFFICIENT WAYS TO KNOCK THE ERROR DOWN 
FROM VARIOUS STEPS TO TROUBLESHOOT. LET US SEE WHAT THOSE ARE, STEP-BY-
STEP:

METHOD 1: GENERATE A NEW TEMPLATE
CREATING A TEMPLATE WILL PROVIDE CONSISTENCY TO THE INVOICES OR 
DOCUMENTS BY HAVING A PROPER ARRANGEMENT, STRUCTURE, AND LAYOUT. SO, 
THESE ARE THE STEPS GIVEN TO CREATE A FRESH TEMPLATE:
• GO TO THE LISTS MENU. FROM THERE, SELECT TEMPLATES.
• AT THE BOTTOM OF THE TEMPLATES WINDOW, YOU’D SPOT A TEMPLATES DROP-
DOWN; TAP ON IT.
• THEN, FROM THE DROP-DOWN MENU, SELECT NEW.
• THEN, CLICK ON OK FROM THE TEMPLATE TYPE.
• NOW, DO ASSIGN THIS NEWLY CREATED TEMPLATE A NAME AND SAVE THE 
CHANGED MODIFICATION.
ONCE THE CUSTOMIZATION IS DONE, CHECK IF THE TAX ERROR IS STILL THERE. YOU 
CAN PROCEED WITH YOUR MANAGING TASK IF IT IS NOT THERE, AND IF IT IS, THEN 
PROCEED WITH METHOD 2.
METHOD 2: DUPLICATE THE TEMPLATE
DUPLICATING YOUR TEMPLATES WILL SAVE YOU A LOT OF TIME. YOUR CUSTOMIZED 
TEMPLATE LAYOUT WILL GET REGENERATED AND CAN HELP YOU WITH BETTER 
MAINTENANCE IN EASY STEPS:
• CHOOSE TEMPLATES FROM THE LISTS MENU.
• NOW FOR THE INVOICE TEMPLATES YOU USE, OPT TO HIGHLIGHT THEM FROM THE 
TEMPLATES WINDOW.
• SELECT THE DUPLICATE OPTION FROM THE TEMPLATES DROP-DOWN MENU.
• HIT ON THE INVOICE CHOICE PRESENT IN THE SELECT TEMPLATE TYPE WINDOW.
• HIT OK.
• NOW NAVIGATE TO AN INVOICE TO OPEN IT AND APPLY OR BRING THE DUPLICATE 
TEMPLATE IN USE.
WHEN RECREATING THE TEMPLATE IS DONE, YOU WILL BE ABLE TO UPDATE SALES 
TAX. IF NOT, YOU CAN EVEN COPY THE TEMPLATES BY DEFAULT SETTINGS WHICH 
SHALL SOLVE THE PROBLEM.
IN THE BLOG, YOU LEARNED SIGNIFICANT PIECES OF INFORMATION ABOUT THE 
QUICKBOOKS SALES TAX ERROR. THERE WAS ENOUGH LIGHT PUT ON THE 
CAUSES OF THE ERROR AND HOW TO RESOLVE IT. IF THE BLOG COULDN’T HELP 
YOU FIX IT, YOU SHOULD CONSULT WITH THE BEST TECH PROS MADE AVAILABLE 
BY QUICKBOOKS HELPLINE AND HAVE YOUR DOUBTS ANSWERED IN SECONDS.