How do I enter brokerage fee with HST only?

dianeluu · ‎April 02, 2019

I entered UPS brokerage fee for shipping. In the bill, there was only custom GST/HST charge . I entered the bill normally, but amount of expense was $0 and HST was the amount of the bill which I manually entered in hst box.

When I paid the bill. The amount did not show detail in open bill report , but it still show in the total amount of UPS account. How can I clear that amount and make it disappear completely?

I am not so sure that I correctly entered the bill as I descrine above.

I need your help? Please give me advice.

Diane

LauraAB · ‎April 02, 2019

Hi Diane,

I appreciate all the details you've given above. It sounds like you're on the right track for setting up and entering this kind of bill into QuickBooks. I'd like to have someone take a closer look at it to confirm exactly how you've entered the data to make sure everything is tracking as it needs to be. Give us a call at 1-877-772-9158 for further assistance. Pro and Premier support is available 24 hours and Enterprise support is available from 9 a.m. to 8 p.m. EST, Monday to Friday.

You can also check out this post, shared by one of our accountant users for QuickBooks Online. The same principles may apply to your situation as well.

Adjusting HST for customs brokerage invoices and other strange expenses

Feel free to stop by the community again if you have more questions!

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How do I enter brokerage fee with HST only?

How do I enter brokerage fee with HST only?

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