BKP’G - GST/HST Workflow - QBO Sales Tax Module - Filing GST/HST Rep A Client - November 2024

"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. There is email copy in the description area of the Preparing/Validating GST/HST task section if you want to send an email rather than use the client task. 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"