When attempting to use QuickBooks desktop, a user may run into the error code 3180 because the sales tax item is not associated with any vendor. The user could also face the same error when there is an error in the account mapping for the sales tax payable account. In the event that one or more of the items on receipts have the account for sales tax payment chosen as the target account. If you want to learn how to fix QuickBooks error 3180, be sure to read the post all the way through to the end.
Steps to fix QuickBooks error 3180
The following methods might be of some use in eliminating the QuickBooks error code 3180 in a successful manner:
Method 1: Assign the Vendor to the Sales Tax Item
Launch QuickBooks, and then navigate to the Lists menu option. Merchandise Listing can be embraced inactively by clicking on it and then selecting the appropriate option.
While using the Kind header as a reference, type the record.
Check to see that each and every item relating to the sales tax has a tax company attached to it.
Method 2: Make Adjustments to the Tax Preference
Launch QuickBooks Level of Sale, and then navigate to the File tab in the menu that appears.
Choose your preferences from the drop-down menu, and then click on the company button.
Select Accounts from the monetary menu.
Check that the QB Gross Sales Tax Payable is only reflected inside the Gross Sales Tax section of both the Primary and Superior tabs. If it hasn't been finished yet, you should edit it and then conduct the monetary transaction to ensure that QuickBooks status code 3180 has been fixed.
Method 3: verify that the Sales Receipt will not be paid for with the Amount of Sales Tax That Is Payable
When you launch QuickBooks Point of Sale, go to the Report menu and pick Gross Sales History.
You may modify the columns by right-clicking on any column and selecting the Customize Columns option.
Check the receipts for the items that are still being worked on. Select the receipt, and then select the option labelled "Reverse Receipt" if any of those receipts are used to pay gross sales tax that is owed.
Re-create a paid out account utilising a non-gross sales tax payable account, and then perform the monetary modification one more time.
Method 4: QuickBooks should be updated to have unified gadgets
Begin the QuickBooks utility by moving to the drop-down menu after it has been launched.
Now, you should click on the product section, and then choose the option that contains the word "inactively."
When typing the record, select the Header option sort from the drop-down menu.
You have the ability to change the names of the Level of Sale devices at this time.
Proceed with the change in monetary value from the point of sale system.
In QuickBooks Desktop, you should combine the duplicate items in the gadgets list.
Select the devices you want to change once more, and this time remove any prefixes or suffixes that begin with the word "OLD."
To confirm the edits, press OK.
We hope that by the time you reach the conclusion of this article, you will find that the information that has been presented in the blog may be of some assistance in fixing the QuickBooks error 3180. If, on the other hand, the error persisted to cause the user problems despite the user's best efforts, they should get in touch with our QuickBooks support team at +1800-615-2347. We are a team of qualified QuickBooks professionals who are available around the clock to provide immediate help and guidance to anyone who needs it.
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