Hi, I'm confused about tracking and remitting PST in SQL-Ledger.
In my province I do not get input credits for PST but I notice that SQL-Ledger tracks PST paid as an input credit in the PST Payable liability account by default. I suspect I should be tracking this as an expense as opposed to offsetting the liability since I am accountable for the entire collected amount when I remit PST. I'm not sure how to set this up though. Here's what I did: Unlinked the default (liability) PST account from Payables Set up a second PST account as an Expense account and linked it to Receivables PST paid on purchases such as office supplies are now tracked as an expense. When I pay my PST I run a report on the PST payable account and enter a GL entry: Chequing Account: Credit pst_amount PST Payable: Debit pst_amount Have I done this right or am I completely out to lunch? Thanks, Ian
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