Good morning!
Is this a corporate set of books that you are entering the GST refund for? If so, then you will do a deposit to your bank account, and code it as type L+ to your Shareholder's Loan.
https://uploads.disquscdn.c...
If this is your personal set of books, to go along with the personal GST refund, then the deposit will be coded as an RP. You will select the customer CRA - GST Receivable, and you will be able to apply the refund deposit to the original return itself.
https://uploads.disquscdn.c...
If you have any further questions about this type of transaction, please let me know!
