This does not seem to apply - in our situation there are no sales just some dividend income and interest income and bank charges this year - but the company is registered.for GST.  The report is picking up the dividends and interest in line 101.  I tried changing the type of account to Other Income - that still does not work, still shows up in line 101.  I had to telefile, could not efile as it was not correct.  Any solutions out there?