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Novice7131
August 26, 2023
Question

Quickbook Desktop: Received bill after HST/GST has been filed and paid

  • August 26, 2023
  • 1 reply
  • 0 views

We are on QB Desktop. We filed the Apr-Jun HST/GST last month. However, we just received 2 substantial bills dated May 2023. Once these bills are entered into QB, on the Jul-Sep HST/GST filing, will QB recognize these 2 May bills and include in the next quarter's filing. I want to avoid adjusting the Apr-Jun HST/GST filing. Thanks!

 

 

1 reply

H
Henock K
August 28, 2023

Hi Novice7131, 

 

Welcome to the Community. It's essential to correctly record your sales tax to ensure that the correct amount is reported to the CRA. QuickBooks Desktop is a flexible program that simplifies the way you manage your books. I'd be glad to help you with taxes.

 

I encourage you to reach out to an accountant. They'll be able to point you in the right direction to keep your books balanced. If you don't have an accountant we can help you find a ProAdvisor in your local area.

Let us know if you have questions, we'll be happy to help.

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