I appreciate you for getting back to us, Wan2.
We can set up an expense account to increase the GDT adjustment. I'm here to walk you through the steps.
If you already have an expense account, you can follow these steps to add the adjustment:
- Go to Taxes.
- Find the tax period you need to adjust, then select Prepare return.
- Select Adjust against the entry to be adjusted.
- Select the Adjustment date and the Tax rate.
- Select the Adjustment account for adjusting GST.
- Enter the Adjustment amount.
- Enter notes in Memo, then select Save.
When ready, you can pin this reference as your guide in e-filing the GST payment: File your GST return.
I'll be ready whenever you have concerns filing the returns.
