Hi rentl. I hear the challenges you have experienced in reporting this issue in QuickBooks.
It seems like you're looking to connect with one of our live experts to report your concern.
Before connecting you to our live expert, allow me to clarify the amount displayed in the image you provided regarding the sales tax.
The total of $3,175.74, which includes amounts from Collected on Sales, Adjustments, and minus Paid on Purchases, represents the net tax you need to report for the period.
The amount of $1,175.74 represents a prior balance on your GST/HST account, while the installment of -$2,000.00 reflects a payment you've already made to the CRA.
The initial amount owing reflected previous QuickBooks records. Please note that the adjusted balance of $2,351.48 will only be factored into the net tax after the filing process is completed.
Regarding QuickBooks Assistant, please note that it is an AI-powered tool designed to provide answers to common questions and guide you through tasks directly within QuickBooks.
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- Navigate to the Search tab and enter your concern in the search field.

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