Taxes

No text available

When generating my Tax Agency Detail Report for my annual GST/HST filing, Line 110 (Installment and other annual filer payments) was overstated by $8,850.00.  When clicking the line to review the items that make up the number, I found that the 8K balance was the starting balance and each reported payment was added to that amount, making it look like we paid 19K when we only paid approx 7K.  Has anyone experienced this? Any suggestions for fix, or a process I should follow?  Thanks! 

No text available

The conversion was done mid-year and the final year end HST report is not showing the quarterly payments made - but the final total on Line 113C Balance agrees with what was owed and paid.

I used to be able to drill down on an account in the P&L and then add "tax code" so I can see each tranx tax code province

HST Column

No text available

I can't see HST on my Invoices

No text available

Sales Tax Setup

Supplier Sales tax dropped. How do I isolate how it happened ato fix it?

J'ai regardé le montant de mes taxes ce matin tout était beau. J'y suis retourné par la suite et cela me demande de configurer mes taxes

No text available

No text available

No text available

help is close for contact

No text available

No text available

No text available

GST not working

No text available

Il n'y a plus de colonne Taxes

Can't file my GST wants me to setup sales tax on ALL my clients when I have been filing for years.

No text available

No text available