Cut GST / HST Cheque

BA  Icon  Cut GST / HST Cheque


The Brief Accounting Office module has a Cut GST / HST Cheque feature. Brief Accounting will calculate the GST / HST Payable as at a specified date based on the balance in your GST / HST Remittable and your GST / HST Refundable accounts. Brief Accounting enters the information into the cheque and fills in the GL Distribution.


Cut GST Cheque

Choose the Office module > New button
Select Cheque and click OK
Enter General Bank Account (if more than one) and click OK
Select the Special menu and Cut GST Cheque
Enter the Reporting period and click OK

Brief Accounting will display the Total Sales, GST Collected, Input Tax Credits and Net Tax Payable. These figures can be used to fill in your GST submission form.

Click OK and you will be presented with a check filled in with all of the applicable details. Proceed with posting and printing.


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