Through the Office Accounting Module in Brief Accounting, there is a Cut PST Cheque function available that will handle the necessary calculations to submit PST on a quarterly basis. This is based on the balance in the PST Payable and the PST Commission general ledger accounts. Brief Accounting enters the information into the cheque and fills in the GL Distribution.
To Use the Cut PST Cheque Function:
From the Brief Accounting Home screen, select the Office module icon > New button at the top of the screen.
Select "Cheque" and click OK.
From the "Special" menu on the menu bar at the top of the screen, select "Cut PST Cheque".
Enter the month end for the reporting period.
Click OK.
A cheque with the PST details is displayed and can be posted.
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