Tax

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I made the payment for the 2023 HST in April 2024, and I am trying to enter it into QuickBooks. Which chart of accounts would be correct? Also, I want this payment to appear in the 2024 HST/GST detailed report. What should I do?"

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Also does the recurring invoicing going forward automatically apply the new tax rate or do I need to change anything

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Setting up the products and services to the liability account instead of income account

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VAT TAB IS MISSING FROM MY INVOICE PDF - WHY?

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I am sending the payments from my bank to the CRA for GST. These later show up in my bank transactions. I also saw that I have a large GST owing liability balance in QuickBooks. This is because I never used the internal system for GST nor have been recording the payments as such. I plan on making an AJE to lower this liability to the actual amount, but how do I take the bank transactions that show up and use them towards the liability account moving forward?

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The correction process gets stuck with a warning message saying correction the recipient name or TIN is currently unavailable. I'm only trying to correct the total amount. I click next and it just stays on this screen and won't allow me to move forward to the next step.

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Adobe n'est pas installé sur notre ordinateur.

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Is it a reduction in the income tax payable?

Je cherche un moyen d'exporter la liste des clients qui ont été actifs cette année.

Every time the invoice is opened, the shipping address gets changed back to default and the sales tax gets recalculated on shipping address. For Texas it needs to be done at the destination of service.

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i need a copy