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GST
GST remittance
GST Reports
how do I clear the reported amounts off my GST report in sage 50
Kim Mackenzie
Hello, I have posted my GST remittances as follows: Debit GST Charged on Sales 2310 Credit GST Paid on Purchases 2315 This is done as Supplier Invoice - Cash, as it is done through my bank However, How do I Clear this off my GST Report for the…
over 2 years ago
Sage 50 Canada
Payables and Receivables