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There is a product whose quantity in the Inventory report does not match the quantity in the Product and Services report after the Inventory Quantity Adjustment.？

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I have run a GST F5 Summary report - and i each number can be drilled down to view the line items, but Box 3 (value of exempt supplies) is a hard coded number

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Under the Inventory valuation report, the quantity is zero but there's still a value under the Asset. What can I do to zeroise it?

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Can I add description details in statement of account?

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Cash flow statements was showing as the only for cash flow from operating and financing activities only not showing the investing activity could u please help me.

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