Dear Sir, Madam,

I have added sales tax to Zoho Books, but we are a non-profit association and cannot recover sales tax (we also invoice without sales tax). Currently, sales tax on purchases shows up as a "Taxes Payable" account on my balance sheet while it should not be on the balance sheet (it is an expense). How do I correct this? The P&L should still reflect expenses without the sales tax as costs, the sales tax should be listed as a separate expense. So when I select the sales tax on an expense or bill, this tax should not end up on my balance sheet but as an expense in itself. Please advice what to do, thank you!