Thank you for your response, but not what I was talking about,
The Books I have, been in use and ongoing since 2018. All purchases are posted in one of two Purchase Journals. One for HST paid and one for no-tax items.
Same applies to the Sales Journals.
All HST Collected in SJ’s, and all HST Paid in PJ’s show up in Report HST.
So all the HST Collected up to December 31,2024 shows in the HST report account HST-COLL, in the ledger below for Jan, 2018 to Dec,2024.
But in the HST REPORT account HST-PAID, in the ledger below shows all the HST for purchases from Jan 2018 to December 31,2023, followed by one item in mid January of 2024, and no other HST from Jan 1st, 2024 to December 2024.
All the purchases are posted in the Purchase Journal(HST) up to February 2025.
So my question is ” why is the HST on not showing up like the rest of the purchases in HST-PAID”?
Thanks again,
Perry Saikaley
