Hello,
I bought a keyboard and I paid GST and QST since I live in Quebec.
I already recorded it as an expense and of course my GST/QST account got increased to reflect those taxes.
Now, I just have returned the keyboard and I will get fully reimbursed by the supplier (Amazon.ca). My question is: How do I record the reimbursement? Of course I need to do it in a way the GST/QST get also affected by the transaction.
Thank you in advance!
Jesús
