Trial balance, gst and pst holdings and account balances

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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


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,

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