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FFL's Forum For open discussion between FFLs and polite questions for FFLs. |
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#1
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If you guys are generating sales receipts for customers that come in for a transfer (DROS) only transaction, how do you have QuickBooks set up to show the tax you are required to collect on firearms from other FFL's/Dealers/Online retailers ?
I am having a hell of a time getting something effective working that will allow me to add a "phantom" item to the invoice and calculate tax properly without screwing with my own inventory. Any ideas? |
#3
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1) I have created a non-inventory item called "customer paid" 2) I add "Customer Paid" line item for $100 Taxable 3) I add "Customer Paid" line item for -$100 Non Taxable This leaves the tax paid showing up correctly and doesn't mess with inventory and makes it pretty clear to my customers.
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UG Imports - Fremont, CA FFL - Transfers, New Gun Sales Closure Schedule: http://ugimports.com/closed web: http://ugimports.com/calguns / email: sales@ugimports.com twitter: http://twitter.com/ugimports / phone: (510) 371-GUNS (4867) G+: http://google.com/+UGImportsLLCFremont / FB: http://facebook.com/ugimports NorCal Range Maps: http://ugimports.com/rangemaps I AM THE MAJORITY!!! |
#5
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Ug, that is a great idea. Thanks!
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Robert Elite Arms and Supply 1148 S. Main Street, Manteca, CA 95337 209-823-4400 Webstore http://store.elitearmsandsupply.com/ www.facebook.com/elitearmsandsupply Our new web store is up and running! Sig Sauer, Glock, Vortex, Kimber, Beretta, Benelli and Wilson Combat Dealers. |
#6
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Toby's Tactical 07FFL/02SOT Mountain View, CA |
#7
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DROS fee's are NOT TAXABLE.
http://oag.ca.gov/firearms/dlrfaqs#40G Quote:
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Oppressors can tyrannize only when they achieve a standing army, an enslaved press, and a disarmed populace. -- James Madison The Constitution shall never be construed to authorize Congress to prevent the people of the United States, who are peaceable citizens, from keeping their own arms. -- Samuel Adams, Debates and Proceedings in the Convention of the Commonwealth of Massachusetts, 86-87 (Pearce and Hale, eds., Boston, 1850) Last edited by JDay; 03-19-2013 at 1:37 PM.. |
#8
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UG Imports - Fremont, CA FFL - Transfers, New Gun Sales Closure Schedule: http://ugimports.com/closed web: http://ugimports.com/calguns / email: sales@ugimports.com twitter: http://twitter.com/ugimports / phone: (510) 371-GUNS (4867) G+: http://google.com/+UGImportsLLCFremont / FB: http://facebook.com/ugimports NorCal Range Maps: http://ugimports.com/rangemaps I AM THE MAJORITY!!! |
#10
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As long as you have an accountant checking stuff you'll be fine since they'll catch the stuff Quickbooks misses. I'm just saying it's not a substitute for one. Doesn't matter that they'll represent you in an audit since you're the one held liable.
Sent from my SGH-T999 using Tapatalk 2
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Oppressors can tyrannize only when they achieve a standing army, an enslaved press, and a disarmed populace. -- James Madison The Constitution shall never be construed to authorize Congress to prevent the people of the United States, who are peaceable citizens, from keeping their own arms. -- Samuel Adams, Debates and Proceedings in the Convention of the Commonwealth of Massachusetts, 86-87 (Pearce and Hale, eds., Boston, 1850) |
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