GST Report Line 101 showing incorrect total, how do I fix?
Our revenue was entered into Quick Books as a journal entry, then the GST was calculated also being entered as a journal entry. None of these entries are showing on line 101 - Sales and other revenue. We had a couple NSF's that were also entered as journal entries which do show up on Line 101. Line 103 and Line 106 are correct. How do I correct Line 101 so that I can upload the report to Rev Canada?