My accountant added a journal entry for us to pay pst on an item sold by the company. that pst does not show up in my return. I need it in the Sask Finance Suspense

Hello Delormel, you can verify which account the PST was recorded to by checking the Journal Entry (JE) history.

To do this, click the + Create button and select Journal Entry. Click the Clock icon in the top-left corner to view your recent entries. Select the specific JE your accountant created; from there, you can see which account was used and if it was correctly linked to your PST return.

I’ll keep this thread open for any updates or further questions!