If HST charged had been omitted from a posted inventory sales invoice, you could make the correction by -

Question

Quizplus · Accepted Answer

To correct an omission of HST charged on a posted inventory sales invoice, you would typically use the feature in the accounting or invoicing software that allows for adjustments to existing invoices. This often involves selecting the invoice through a specific screen or option designed for adjustments (such as an "adjust an invoice" screen) and adding the correct tax code that applies the HST. This method ensures that the original invoice is corrected to reflect the accurate tax charge, maintaining the integrity of financial records.

If HST Charged Had Been Omitted from a Posted Inventory