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Categories AgExpert Accounting AgExpert Analyst
Created by AgExpert Support
Created on Jun 25, 2015

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I have zero GST transactions in the current quarter, but still want to record the GST return so that it shows up in the reports as being filed. It won't process the GST Return as there are "no GST transactions in the current period". Any way to work around this?

  • ADMIN RESPONSE
    Feb 10, 2025

    Hi Cheryl!

    To get around this, post a transaction (a dummy will do) in the period you want to save the GST return that has GST allocated to it. Then, simply reverse the transaction. This is enough to trigger a GST return to save with a 0.00 balance.

    I hope this helps!

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