Hello, I was wondering how to record grain checkoff fees and the applicable HST on the checkoff fee. For example, I just sold a load of wheat for $9400. The checkoff fee and HST were 44.07, making the cheque total $9355.53.
Hi Pat! :) You'll want to record the checkoff as an Expense line and then make sure to break out the HST on that line. I've put an example for you below. https://uploads.disquscdn.c...