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(One would think that after 31 years of GST this would be simple....)
Background: we have ALWAYS manually adjusted - either in Excel reports (VISA or expense reports) the GST on F&B items such that both GST ITC (at 50%) and expenses are properly reported…
What settings are needed on a sales tax code so that when you are entering an amount on a payables invoice that the GST it automatically taken out. For example, when entering a credit card bill, each line item has GST included in the total. I would like…
In doing my 2014 taxes, I realized my GST Paid on Purchases is not being calculated. Fixed that in current year 2015, but now do I need to restore to fix in 2014 and transfer GIFI codes to Ufile?
Why is SAGE so ridiculous? This will be the 2nd time…
I just noticed that GST is not posting correctly for 1 of the companies I have set up.
If I pull up the All Journal Entries report, the transactions do not show the tax. If I recall the transaction, the tax is showing in the purchase journal screen…
I began working for the subject company in October and continued to do payroll and remittances as it was done before. When I went to do T4's I noted that there was NOTHING in the Total Remittances field of the summary. Thought I'd try to correct this…
