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July 23, 2021
Question

Sales Tax Report showing zeros

  • July 23, 2021
  • 1 reply
  • 0 views

In the screen shot the ITC line shows zeros, but those jurnal entires included sales taxes paid on purchases and i did specify the sales tax codes as GST QST 14.9975% purchases.

 

How do i fix this?

1 reply

July 23, 2021

Hi Matt7361,

 

I know how important it is to get your taxes tracked correctly. Great job on double-checking the tax codes. Review the dates on the transactions and the report and check to see if the report has been run in the cash or accrual method. If the report is run in a method other than what your books are recorded in, you'll end up with a different result. If you have checked all of these things and haven't isolated the issue, I suggest troubleshooting your internet browser.

 

To eliminate your browser as the issue, follow these easy steps:

Let me know how it goes.