faq:reconciliation_of_total_sales_on_the_h.s.t._report
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faq:reconciliation_of_total_sales_on_the_h.s.t._report [2012/12/03 11:56 (12 years ago)] – cliff | faq:reconciliation_of_total_sales_on_the_h.s.t._report [2015/10/15 16:46 (9 years ago)] – rmarsel | ||
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- | ==== The Total HST Collected number will be wong ==== | + | ==== The Total HST Collected number will be wrong ==== |
* If any bills post to the HST Payable account (normally 2080) the HST report will now be wrong. | * If any bills post to the HST Payable account (normally 2080) the HST report will now be wrong. | ||
* You will notice that the HST collected on this report does not match the HST collected on the Tax Area report. | * You will notice that the HST collected on this report does not match the HST collected on the Tax Area report. | ||
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* **For more detail:** The invoice report can be used to get exempt invoices only. That is if you are looking for invoices that are tax 1 exempt. | * **For more detail:** The invoice report can be used to get exempt invoices only. That is if you are looking for invoices that are tax 1 exempt. | ||
* Just make sure the "(Tax 1) Exempts Invoices Only" check box is checked. | * Just make sure the "(Tax 1) Exempts Invoices Only" check box is checked. | ||
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* Submitted as incident# | * Submitted as incident# | ||
+ | Note: There may be some categories like gift cards that are not posting to 4000 level accounts that we consider on invoice reports to better report revenue. Are gift cards really revenue if they post to a liability? |
faq/reconciliation_of_total_sales_on_the_h.s.t._report.txt · Last modified: 2023/10/08 10:57 (7 months ago) by anemenzo