Entering GST and PST on transactions 

You only need to record GST or PST if it's been paid on the cost of a purchase. To record sales taxes paid:

1. Select Transaction Entry from the Transactions menu. The Transaction Entry dialogue box appears.
2. Enter the following:
3. Enter the transaction details, adding a new line for each separate item by clicking +. For example:
   
   

The document should now be balanced. Click Recap to view the balanced debit and credit entries. Click Record to record the document. 

Last updated on April 26, 2013 by FCC AgExpert