by Brenda
(Calgary)
In a moment of lunacy it seems I've edited customer invoices and increased the invoiced amount thereby increasing sales revenue in a prior GST period.
How can I fix this? I don't really want to go back and move the added revenue to the current period.
How can I "catch up" so I'm on the straight and narrow?
Comments for Sales added to filed GST period
|
||
|
||
|
||
|
||
|
||
Use the search feature to quickly find the
information you're looking for.
Click on image above to read the chat.
Join Me On Facebook
Help support this site by "liking" me! Here's where I post current information.
Listed Under Websites NOT Local Business.
This website is NOT associated with the business operating in Bonnyville AB.