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tspriggs2001
Level 1

Is there a way to get the details behind line 101 on HST remittance ? I have a figure showing on the return file that I cannot agree back to the GL.

 
1 Comment 1
JamesM
QuickBooks Team

Is there a way to get the details behind line 101 on HST remittance ? I have a figure showing on the return file that I cannot agree back to the GL.

Hi there, 

 

Welcome to the Community. It's essential to know the details on Line 101 on your HST remittance. I'll be happy to give you a hand with that.

 

To see the transaction amounts associated with Line 101, follow the steps below: 

 

  1.     Select Taxes from the menu on the left and click Sales Tax at the top.
  2.     Go to the Action column on the right and click the black drop down arrow next to Prepare return.
  3.     Select View summary.
  4.     Click the amount under the Total column for Line 101 Sales and other revenue. This will pull a detail report of all the transactions that make up line 101 on the return. 

Let me know if this helps. :) 

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