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Catégories AgExpert Comptabilité/AgExpert Accounting Analyste AgExpert/AgExpert Analyst
Créé par AgExpert Support
Créé le 16 mar. 2019

QUESTIONS CONNEXES

Disqus Agexpert Accounting Questions Archive

I filed my corporate GST return and the amount I filed for is sitting in A/R in AgExpert. Now that I have received the return from the gov't, how do I enter that amount to show that it was deposited in our account, and how do I take it out of Accounts Receivables on AgExpert?

Thanks

  • RÉPONSE
    10 fév. 2025

    Hi Heather! Enter a deposit transaction and use line type RP (Receivable Payment) to apply the amount against your GST Receivable account.

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