Sales Tax Adjustments: Generated Transactions
| Account | Debit | Credit |
|---|---|---|
| Specified adjustment account | 00.00 | Tax amount |
| Tax Payable account | Tax amount | 00.00 |
For a tax adjustment of the Adjust Input type, the system generates the following GL batch, as shown in the following table.
| Account | Debit | Credit |
|---|---|---|
| Specified adjustment account | Tax amount | 00.00 |
| Tax Payable account | 00.00 | Tax amount |