From the community
How to enter GST paid (via freight fwd) for imports in QB, so that it is capture correctly for Tax report filing. Expense can't work with $0 cost or manual tax entry.
GST paid when importing product are separate from invoice for overseas supplier and timing at time are not...
- chew_william has not answered any questions.
chew_william has not provided any information.
chew_william is not following any tags.