I am creating an invoice - some items have HST (ie custom work - spraying) and others do not (ie. chemicals). The invoice show the total HST but not the breakdown of which items have HST. How can I show this breakdown on the invoice?
Payroll remittance was entered in wrong year. How do I fix this?
I recorded a payroll remittance to the CRA in the wrong year, so now I have an extra payable charge showing to the CRA. I've read you cannot reverse this, so how do I fix it?
