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  • how do I clear the reported amounts off my GST report in sage 50

    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…

  • record 5% GST or 13% HST

    I have a client who is based in BC. He was contracting his services to a company that used to also be based in BC. However, this company has been taken over by one in Ontario. Now when he is getting his royalty payment they are adding on 13% HST rather…

  • First time posting a partial payment towards my GST account. Not sure how.

    So in previous years, when it came time to pay our GST remittance - we were able to pay it in full by using the "Make other payments" window by entering the "Paid on purchases" amount as a negative, and the "Charged on sales" amount as a positive. Entering…

  • Are stipends subject to GST

    Anyone know if stipends are subject to GST? I have a new client who is paid a monthly stipend by a company. She does not invoice them. Is this amount supposed to have GST added to it? I am not sure if that company is GST registered so I don't know if…

  • Year end is March 31, I already paid GST for Jan-March and just received an Invoice for March 31 do I post as April 1st??

    We did not lock the year yet as we didnt send the stuff to the Accountants yet. I already did my GST report and I just got an Invoice dated March 31. Would it be better to enter it as April 1st so it doesnt throw off the books for the accountants?

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