2. Highlight the Agency to whom you plan to remit your tax. You can View either/both the Summary Report or Detail Report by clicking the View clickable link.
The screenshot below shows the Summary Report of Receiver General for quarterly report from Oct-Dec 2016. Notice that this report is similar to CRA form GST34E – Goods and Services Tax/Harmonized Sales Tax Return For Registrant.
You can also produce the same Tax Agency Report from:
• Main Menu > Reports > Sales Tax > Tax Agency. Make sure you select the correct agency in the Tax Agency field and the correct date in the Dates field, or
• Main Menu > Sales Tax > Tax Agency Report
By the same token, you can view the Tax Agency Detail report by pressing its clickable button or other ways as explained above.
3. Check thoroughly and print the report for your record. Click File Tax Return button on the top right to file your return and open the File Sales Tax window:
You can also open this File Sales Tax window from Main Menu > Sales Tax > File Sales Tax.
4. You can adjust your return if you need to by pressing the Adjust Return button. Print your return if you have not done so, otherwise press File Return. You will be prompted with Payment dialog box:
5. Choose the GST/HST Payable from the drop-down list in the Account field.
You can Pay Now or Pay Later. If you pay later you must go to Vendors > Pay Bills, select Receiver General as your vendor and pay the payable by clicking Pay Selected Bills button.
