Taxes

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Hello, Our company has recently started using Sage Construction Management to assist with project management related to construction projects. Currently how it is set up is that bills are supposed to be entered in Sage Construction Management, and a software/utility link called "Accounting Link" is used to export the bill to Quickbooks desktop after it is approved For cost codes, it is currently linking it based on the service items in the items list. Ie, item list in Sage CM cost code would equal to the same item list in Quickbooks desktop, so when the export happens, the linked GL account in Quickbooks is used when the bill is exported I am currently experiencing an issue when the bill contains a "tax item",  IE if i try exporting a bill with GST in Sage construction management using accountinglink. If there is no tax item, the bill export works fine. I created a tax item called "GST" in sage construction management,  which when i use the sync preference

i need to this this in the employee t4 in box 40

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For purchases that include PST, I don’t want PST tracked separately because I don’t remit it. It should just stay part of the expense. I also need the option to manually adjust or enter the GST amount if necessary. 2. Sales / Income When I record sales that include GST, the GST portion should be tracked separately as a liability (GST Collected) and not included in the sales revenue total. Thank you.

I have all the tax codes setup for the items and I've also tried to select a default tax code in the customer setup but all the same.

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I have selected the correct tax and also logged out and logged back in.

Seulement le produit s'affiche. Jai besoin que les autres informations s'ajoutent automatiquement.

I cannot enter expenses and such as the sales tax feature is asking to be set up again. Is there something wrong with the sales tax feature?

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Pourquoi dois-je re-configurer la taxes de vente de mes compagnies? Pourquoi dans le menu "Taxe de vente" l'historique des rapports de taxes de vente ne s'affiche plus? Pourquoi ai-je perdu toutes ces données que j'avais depuis la création de mes compagnies? Est-ce un problème de QuickBooks

The tax category does NOT exist in Expenses

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Ce matin encore, tout fonctionnait parfaitement. Depuis cet après-midi, je ne peux plus appliquer les taxes TPS/TVQ sur mes factures à payer. Quand je vais dans « Taxes de vente », QuickBooks me demande de refaire toute la configuration comme si aucune taxe n’avait été créée. Avant, mes codes étaient actifs et utilisés sans problème. Est-ce un bug temporaire ou un changement dû à une mise à jour ? Y a-t-il une façon de réactiver mes taxes existantes sans tout reconfigurer manuellement ?

In the expense and bills, there is no longer sales tax options and it's like not Sale taxes were ever setup?

Comment corriger le problème? j'avais trouvé de changer d'onglet et revenir, mais sa ne fonctionne plus

When I go to create a sales slip my tax fields are gone

la configuration des taxes n'apparait plus dans Quickbooks