Hi Becky Van De Riet ,

Thank you for reaching out with your question about entering a property purchase without GST into Sage.

To record this transaction without affecting your next GST remittance, follow these steps:

1. In Sage, use the Purchase Invoice module to input the purchase details of the property.
2. When entering the invoice, ensure that you record the GST amount that you need to self remit. This should be entered in the appropriate GST account, typically under GST Paid on Purchases.
3. After entering the details, review the entries to ensure accuracy, then click 'Process' to update the accounts.

This method ensures your GST obligations are accurately reflected in your accounts without impacting your regular remittance cycle. For a detailed guide, you may refer to our article "How to easily remit GST / HST with the Purchase Invoice module."

If you require further assistance or have additional questions, connect with us through the Help and Chat options available within your Sage product.

Warm Regards,
Erzsi