Taxes

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Ex. Export 'Products and Services' to a CSV, change and upload back to Quickbooks Online or alter multiple prices as a batch action?

My accountant posted a  debit YE journal entry of $130.62 to GST/HST Payable at the end of September as part of our company's YE closing.   When I went to file the GST34 Sales Tax Return, QuickBooks complained that the sales tax return was NOT ready to file.   The "Amount not assigned a line on your tax return" was -130.62.I tried making the adjustment to line 104 and line 107 but the message never goes away.  It just calculates the Net tax to what I expect to be the corrected amount and then still shows the error.   Is there a better way to correct this that will remove that error message?  Or is the issue the fact that this was posted as a journal entry and will only show up for this Q1 sales tax filing?Any help is appreciated.   I'm using QuickBooks Pro 2021 desktop edition.Thanks!

I need to record a different GST number in QuickBooks. Where do I go to do that?

I am a service provider in BC, therefore my invoices only include GST.  However, here in BC we pay GST and PST on materials that we purchase.  I want to keep my tax configuration set to BC so that when I buy materials the system will properly calculate my materials cost, PST and GST portions.  However when I send invoices to clients I only want GST applied. In a web browser I have the ability to select which taxes I want applied, but in the QB Self-Employed app I can only toggle a 'tax' option that, when I am set to BC tax settings, will apply both PST and GST to the invoice.  Basically it's "all or nothing".  Is there a solution to this?  I do almost all of my bookkeeping via the app, having to use a browser for all invoicing would be a non-starter for me. I have been keeping my tax settings set to Alberta for the last 2 years and then every tax season I have to manually adjust all of the QB reports about my expenses to properly  account fo

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I'm currently entering the sales reports as a journal entry. The items included in the POS sales reports are sales, cash deposits, visa collected, gift cards, sales tax etc so using an invoice isn't possible.

My quarterly sales amount is QB is incorrect.I do not use QB to invoice as I use Shopify and my customers pay in person. In this case what I owe is LESS per my state  than what QB says is correct.How can I amend this? Journal entry?I only use QB as a method to track my sales, expenses, etc. so this is really a bookkeeping issue. My customers are charged correctly but QB is not calculating it correctly. WE found a few reasons today and hopefully can correct going forward but I just need to amend my book for the tax I did pay.  The agent was unable to help me. 

in bank transactions how to delete a duplicate item

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If I already filed a tax return can I go back and make an adjustment?

I need to remove one of the sales tax that was created.  Is there an option to do so?

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We need help to book HST refund to receiver general receivable account, we are able to see that customer under AR GL account where the HST refund was debited when HST was

My client is a non profit organization and they recently filed GST/HST Returns for multiple years. The refund they received does not match the amount in QBO leaving a remaining balance in years 2020, 2021 and 2022. How do I clear these remaining balances?

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I need to record a GST/HST payment owed to the CRA