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BKP'G - GST/HST Workflow - QBO Sales Tax Module - Netfiling - November 2024

Shared by Calmwaters Cloud Accounting
Kellie Parks
"This template has step-by-step team instructions for using the QBO sale tax module and Nefiling the GST/Hst. The client tasks include reminding them to pay the amount owed, but if your firm pays the taxes, change the task from the client to the team. The P&L sales often do not match the tax module sales amount. Here is an article that may help troubleshoot the problems. https://cloudaccountingtemplates.com/blog-sassy/canadian-qbo-sales-tax-codes?rq=qbo"
This template includes
  • 5 tasks
  • 19 sub tasks
  • 3 client tasks
  • 3 task descriptions
  • 4 sections
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