Quarterly Sales Tax Instalment - how do we enter the payment by Interac and not writing a cheque?

WW44 · ‎October 03, 2019

We followed the "Pay sales tax liabilities by instalments" help which ends up creating a cheque to be printed, however we paid by interac (direct deposit). How do we change the payment as we don't want to enter a cheque number as we're not printing a cheque but can't change it to direct deposit or anything but a numeric value when "printing" this cheque?

JamesM · ‎October 03, 2019

Hi there,

Good to hear from you again. I'll be happy to steer you in the right direction with this.

It's important you enter the Interac Payment the best way possible in order to avoid any discrepancies in the future. To make sure the transactions are handled accurately, I recommend reaching out to an accounting professional. If you're not in contact with one, I recommend searching for one on our website using this link here. Let me know if you have other questions. I'm here to assist.

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Quarterly Sales Tax Instalment - how do we enter the payment by Interac and not writing a cheque?

Quarterly Sales Tax Instalment - how do we enter the payment by Interac and not writing a cheque?

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