I'm a bit new to all of this accounting stuff, but I have a question that's baffling me, and I need to sort this out before my next reporting period.

I recently invoiced a customer, and included the two taxes here in Canada (QST and GST). As you can see from my invoice, it's broken down properly by line:

However, when I go into my Tax Reporting tool (so I can pay those back to their proper Tax Agencies), I see the total of both of these taxes being due to Quebec (QST), and nothing being reported back to Federal (GST):

What am I doing wrong?? I've checked all my settings and preferences and can't seem to figure this out... can anyone help me with this?

Thank you!!! :-)

- Lynn