AgExpert Analyst > Taxes > Recording a GST remittance payment

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Recording a GST remittance payment 

To record a GST remittance payment:

  1. Select Transaction Entry from the Taxes menu. The Transaction Entry dialogue box opens.
  2. Complete all applicable fields. Select Withdrawal from the Transaction type drop-down menu, and then offset this entry by selecting PP (Payable Payment) from the Type drop-down menu below.

The program will apply the payment by default, starting with the first open invoice and moving down the list until the full amount of the payment has been applied to the open invoices.

Last updated on June 27, 2014 by FCC AgExpert