Canadian Edition : What is the best process to manage QST installments and see them on Line 210 of the annual QST Tax report
Hi everyone,
Zoho Books added the GST/HST installment functionality a couple of years ago but it is not available for the QST.
I've looked around and found old incomplete answers on this subject and I would like to ask if someone can write the full process for the management of the QST installments with the results that it is also shown on line 210 of the annual QST tax report.
Do we need to create an account that manage the installments?
Do we need to create an expense to the "Revenu Quebec" supplier?
Do we need to do it via manual entry?
How can we affect an amount the the 210 line (QST paid installments) in the annual QST tax report?
How can we affect an amount the the 211 Line (QST Rebates) of the annual QST report?
Best
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