USA HOW TO REPORT A CHARGEBACK IN ACCOUNTING RECORDS

[Raj Patel]

So I have recently started operating a hotel, and received a chargeback.

So my question is how do I report this chargeback in Quickbooks. And also what about the taxes associated with the hotel room rate.

Since I never received the money, should I be responsible for paying the hotel occupancy tax on the chargeback.

Any advice would be great....