This article describes how to enter GST or HST Payments and Refunds.

Step 1

Create a GST/HST report in Unity Accounting by selecting Firm & Financial, then select GST/HST Reports.

• Enter the monthly or quarter dates the GST/HST payment or refund is due for.
• Ensure to select Include Exception Reports.
• Ensure to select Print Input Details.
• Click on View to view the report on the screen or Print.

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/HST billed/collected, GL 2053 is GST/HST input credit.

Step 3

If you need to claim a GST/HST 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/HST on payments and refunds.