Verifying the sales tax is affecting the appropriate GL accounts

How do I ensure my transactions sales taxes are crediting or debiting the correct GL (general ledger) account?

Other notes:

• PST is non - refundable in BC when doing purchase invoices
• This is the reason that the PST account is not showing in the report

Sales Invoices:

• Assemble the sales invoice with the appropriate sales tax code
• Before clicking Process, go to Report, Display Sales Transaction Detail or CTRL + J

• Ensure the taxes are crediting the appropriate liability accounts

Purchase Invoices:

• Ensure the taxes are debiting the appropriate liability accounts