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[Renee Bulger]

I’m looking to set up a reconciliation report for our GST/HST remittances. My challenge is tying the base amounts (before tax) to either the trial balance or financial statements. Currently I remit net tax based on the entries into the balance sheet tax accounts, but I don’t have good visibility into the detail to investigate transactions that may not have been taxed correctly. Does anyone have a reconciliation system they are using?

Thanks!

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Renee Bulger
Accounting Manager
Hamilton Port Authority
Hamilton ON
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[Georges Leduc]

Hello Renee,

Have you tried the Sales Tax Collected report?

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Georges Leduc
Georges Leduc ERP Consultant, S.A.
L’Ile Perrot QC
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