by Judy
(Sudbury, Ontario, Canada)
Release your tension before you begin fixing the bookkeeping problem!
The last quarter that we submitted HST it appears the amount paid was incorrect.
My boss paid his last quarter using the HST Return Report that I printed Jan 7th and when I went into QuickBooks to enter the payment I had to re-create the report in order to enter the payment. But it appears the report he had used to make the payment was not up-to-date.
We had received a bill from a supplier after printing this report and I thought the report he had was up-to-date but it wasn't. The amount he paid is now different on this report and I don't know how to make the adjustment so that the amount he paid matches the reporting amount.
The lines that are incorrect are:
108 - Total ITC and adjustments
109 - Net Tax
115 - Payment Amount
Can someone please tell me how to make this payment.
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