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 help. .