Hi, I'm just setting up 2014 books in AgExpert and I'm not sure how to enter the last GST return for 2013. I think I have to do it as a "receivables charge" for the date of the filing, and then a "deposit" and "receivables payment" when the deposit is actually made. What I am unclear about is what account do I post it to when doing the rec charge? I have the customer and description set to "CRA - GST/HST Receivable" but what do I put in the "type" and "account" boxes? Thanks in advance.
ADMIN RESPONSE
Feb 10, 2025
Hey Travis, you got it exactly! When entering the receivable charge use A- as your line type and GST paid as your account (usually 1298-00)
