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June 10, 2020
Question

GST reporting

  • June 10, 2020
  • 1 reply
  • 0 views

For the filing of GST return Line 101 Total Sales and other revenue need to be a total of

Line 90  Taxable sales (including zero-rated supplies)made in Canada

Line 91  Exempt supplies, zero rated exports and other supplies and revenue

 

How can this be changed so that the report shows Line 90 & 91 which will be totaled in Line 101?

1 reply

LeithG
June 19, 2020

Hi kmaes:

 

As this would need to be done by Quickbooks altering the report, suggest you submit an enhancement from the Gear icon and selecting Feedback.