In this document we will be going over how to enter GST or PST payments and refunds.

Step #1:

Create a GST report In esiLaw 360

Step #2:
Verify according to the GST/HST Refund/Remittance report, if you need to remit a payment. Enter the payment like in the example below.

Select the payment type and describe the nature of the payment type. GL 2054 is GST billed/collected, GL 2053 is GST input credit.

Step #3:

If you need to claim a GST refund and receive a refund cheque from CRA. Then enter the refund as seen in this example.

You should now be able to enter GST or PST on payments and refunds.