cancel
Showing results for 
Search instead for 
Did you mean: 
Announcements
Want an expert to help you set up your QuickBooks Online? Find out how: Click here

Reply to message

View discussion in a popup

Replying to:
Kristine Mae
Moderator

Reply to message

I will help you record a GST payment only, PlatinumCarpet.

 

You can create an expense or cheque transaction and enter an amount (0.01) in two line items. The other one should be negative to offset the amount on the 1st line. You will add a tax code on the 1st line item (0.01) and the negative amount should be set up as Out of Scope. Then, manually enter the GST amount in the sales tax field.

 

I've got a screenshot as your reference.

 

 

Reach out to us if you have further questions. We're just around.