I filed my corporate GST return and the amount I filed for is sitting in A/R in AgExpert. Now that I have received the return from the gov't, how do I enter that amount to show that it was deposited in our account, and how do I take it out of Accounts Receivables on AgExpert?
Thanks
ADMIN RESPONSE
Feb 10, 2025
Hi Heather! Enter a deposit transaction and use line type RP (Receivable Payment) to apply the amount against your GST Receivable account.
