Taxes
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Filing PST in Saskatchewan, we report net tax collected, but we can subtract the PST paid on COGS. Is there any way QB will do that or do I have to do that manual? In my PST on purchases account I can not even see the amounts paid, they all say 0.00. I've seen the change in Vendor (Sales Tax Agency) but that will change all accounts to take PST out, I just need it on COGS.Thank you for your help!
I have created a custom invoice template, and a section for the GST in the footer or subtotal section. For some reason, it doesn't show the GST amount, it just leaves it blank when I go to print it. It calculates the GST correctly and adds it to the subtotal, and it shows up when I make an invoice in quickbooks online, it's just not showing up in the print/preview.I think it might be a problem with the fields I choose during importing, but it would only let me select certain fields or it wouldn't save the document. HELP!
I use QB Online Canada, taxes are off for a few cents as well, a few months after your post.Was this resolved?Thanks
when I try to enter gst - ether percentage or gst it will type in red as invalid
