Tax
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la conciliación se cerro con la fecha del mes anterior y tengo que corregir'
Why is the GST filing period not showing in the tax module?
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?"
Also does the recurring invoicing going forward automatically apply the new tax rate or do I need to change anything
Setting up the products and services to the liability account instead of income account
