Skip to Main Content
Portail du forum communutaire/Community Forum Portal
Statut Répondu
Créé par AgExpert Support
Créé le 6 fév. 2017

Disqus Agexpert Accounting Questions Archive

How to clear a pst report that is at zero balance? Not sure why the misc. income account is creating a pst amount?

  • RÉPONSE
    10 fév. 2025

    Hi Merlin!

    To clear this, go to Taxes > Process PST Return. Set the date of the return to the end of your fiscal year, and record. This will clear the report of any income.

    This is being caused by your miscellaneous income account having PST allocated to it. If you go to Setup > Chart of Accounts, and click on the Income tab, scroll down until you find your miscellaneous account. Click on it and click on Edit. Where it says Use PST on this account, set the option to No. This should prevent allocation of income to the PST report in the future.

    I hope this helps!

  • Joindre des fichiers