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The amount of GST you collect may change at times, @tekautopl. You will, however, have to change it manually.
I'll walk you through the steps to update it:
You'll want to check out this article for the step-by-step guide in applying and managing credit notes in QBO.
I'll be around to help you again with your tax rates concerns. Take care!
It doesn't work. I tried adding it manually but after I imported my bank transactions to categorise the tax rates, it still doesn't show. You can only see 7%SR (0% Sales) and it stops you from categorising it. Hope there's a workaround, because after 8% its going to be 9% next year.
I appreciate you for getting back to us, Wan2.
We can set up an expense account to increase the GDT adjustment. I'm here to walk you through the steps.
If you already have an expense account, you can follow these steps to add the adjustment:
When ready, you can pin this reference as your guide in e-filing the GST payment: File your GST return.
I'll be ready whenever you have concerns filing the returns.
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