The Brief Accounting Office module has a Cut PST Cheque feature. Brief Accounting will calculate the PST Payable as at a specified date based on the balance in your PST Payable and your PST Commission accounts. Brief Accounting enters the information into the cheque and fills in the GL Distribution.
Cut PST 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 PST Cheque
Enter the month end for which you wish to report
Click OK and you will be presented with a cheque filled in with all of the applicable details. Proceed with posting and printing.