- posted 14 years ago
I'm using Quickbooks in a retail business in Canada and have been
using the PST calcultaion that it works out under
Vendors-->GST/PST-->Pay PST Liability. There is a line at the bottom
for "Adjustments". Once in a while we buy something from a small local
business and they charge us PST. I understand that this can be
reclaimed on the Adjustment line in the PST form.
When I am entering a bill that contains PST, how do I enter the PST so
that it will show up in the Adjustments line of the report? I looked
at the report to see if it was attached to a certain GL account, but I
can't see how I can modify this report or find out what account is
used for this entry.
I hope I have explained the situation clearly and that someone can