Hi I want to be clear on this:
- Under total revenue column-I should enter Gross trip fares? from the Fares breakdown column or Total (including Gross trip fares+booking fees+Regulatory fees+Airport fee+Misc+Tolls+Tips+GST/Hst collected from riders)
- Under Sales and commissions column - What do I need to enter
- Talking about GST column there are two Lines for GST in Uber tax summary report-One GST collected from riders and seconfld GST paid to uber
The entire summary report is confusing me and there are not clear instructions or video
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