Question
HST report/filing not tracking Exempt Sales. HST total revenue needs to match income tax total. How do I set my exempt sales so they show up on the internal filings?
My business has some exempt sales. We have also gotten things like CEWS during the pandemic. These things go through the company as revenue and therefore should be on the HST filings. However, QBO only tracks sales with HST assigned to it. I have tried setting up new tax rates, adjusting existing tax rates, and making a new tax agency all together. None of these things work. Any suggestions?
