Hello there, Calgarygirl.
To know how to record the GST payment manually, I suggest getting in touch with our QuickBooks Desktop support. They will walk you through with the process.
Here's how to contact them:
- Visit our website: https://help.quickbooks.intuit.com/en_CA/contact.
- Choose QuickBooks Desktop.
- On the Contact Us page, click Run your business and choose Sales tax.
- Click Get Phone Number.
Of course, you're always welcome to visit us if you have other concerns.