Hi

We made non cash donation to a charitable organization. We are going to receive tax receipt. 

I made following entry. 

I created Invoice to the organization, using sales journal.   Enter the sales amount(using Sales account code)  then deducted the same amount using Charitable donation account code (expense). So, invoice amount is $0.00.

By the way, is this transaction all right ?

When I file GST/HST file , should I consider this amount as Sales ?   (I am supposed to enter Sales amount when I file GST/HST file)

Does anyone know about it ?

kuku

When I created sales invoice to the non cash item to the Charitable organization. I put down sales amount and using