| Message Title | Author | Replies | Last Post | | | How do I enter gst on expenses paid? | Rob Taylor | 1 | Feb 1, 2005, 7:09 AM | | GST in Imported/Re-exported goods? |
| 5 | Jan 31, 2005, 3:09 PM | | GST Liability Report (Sales and other Revenue) |
| 2 | Jan 24, 2005, 7:51 PM | | PST and GST Filing |
| 2 | Jan 19, 2005, 11:32 AM | | Blank PST Return |
| 1 | Jan 13, 2005, 11:13 AM | | Tax Codes and entering transactions (forgot title on last post...oops ;) |
| - | Jan 11, 2005, 11:16 AM | | Untitled |
| - | Jan 11, 2005, 11:14 AM | | Starting GST in QB2005 on upgrade from QB2002 |
| 3 | Jan 3, 2005, 11:56 AM | | PST adjustment |
| 1 | Dec 30, 2004, 7:26 AM | | GST/HST refund |
| 1 | Dec 22, 2004, 7:44 AM | | Rounding errors in invoices and bills Transaciton not in balance notices |
| 3 | Dec 17, 2004, 6:08 PM | | Rounding errors in invoices and other amounts |
| 3 | Dec 16, 2004, 2:49 PM | | Set up Payables to ITC account |
| 1 | Dec 13, 2004, 3:51 PM | | Inventory | Lonnie | - | Dec 10, 2004, 12:16 AM | | Company on accrual basis; pay PST on cash? | Wyley | 1 | Dec 8, 2004, 1:48 PM | | TOOO much GST |
| 1 | Dec 8, 2004, 1:46 PM | | Line 101 | Lonnie | 1 | Dec 8, 2004, 7:56 AM | | PST - Company Preferences and Paying |
| 3 | Dec 3, 2004, 2:27 PM | | GST Liability Report | Lonnie | 4 | Nov 30, 2004, 10:42 AM | | Blank Tax Code |
| 4 | Nov 19, 2004, 2:42 PM | | |
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