Trial balance, gst and pst holdings and account balances

Use this area for questions that are specifically related to Canada (e.g PST handling, Canadian cheque standards)
Forum rules
This forum is not the official Cognito Software support channel for MoneyWorks. If you need help from Cognito, then please contact us (or your local regional support representative) directly using the contact information on the Support page of the web site.

Please try the search facility before posting a new topic to see if your topic has already been covered.

If you do post a new topic, it's a good idea to choose a Topic Subject that it a bit more informative than "Help!" or "A problem". If your topic is actually recognisable by people scanning the forum, you'll have a much better chance of getting a response. Thanks and have fun.
Post Reply
syllab
Posts: 1
Joined: 17 Oct 2014 07:12
Product: Gold
Region: Canada

Trial balance, gst and pst holdings and account balances

Post by syllab » 17 Oct 2014 07:55

Hi,

I am now in the process of doing my quarterly GST report. I have the new Gold version. In the trial balance, accounts 2260 and 2265 GST and Pst holdings indicates 0$ yet, in the account balances, it indicates and amount.
As I do a "purchase invoice" to pay the government, it shows 0$ for both.
How do I "repair" this?
How do I pay the government?

Best and thanks,

Post Reply