My Daily Sales Report is showing a negative number when trying to pay my late GST report. i need some help.
Preparing your sales tax return is an essential step in keeping up with your bookkeeping. It sounds as though you're running behind on recording your sales tax payment in QuickBooks Online. Don't worry, I'll help point you in the right direction for support with this.
Based on your question, it sounds as though the two main concerns you have right now is that you're filing past the deadline, and you're seeing a negative number on your sales report. I want to make sure these issues are both addressed fully and accurately by our support team so you can get back on track.
In this case, I'd urge you to reach out to our tech support team directly so we can investigate this further by sharing your screen. There's a few different reports we can cross-reference with, such as the Balance Sheet and Profit and Loss in order to figure out why you're seeing a negative value on your GST report.
I'm confident an agent will help get you back on track.