yes so frustrating and unprofessional way, we all need PST informative report indicating where and when we paid PST ,

 I have the same problem.

I understand the govt wants you to pay all pst collected and not deduct any of it from your items for resale purchases.  I get that.

But the problem is that when claiming refund for times for resale I paid pst on I need a REPORT in QBO which can show me the list of expenses I paid PST on and the PST that was paid.. that doesn't seem to exist.

Please, QBO,, fix the reporting with that in mind.

Darko

Hi there darkocuk,

I can see that this would be a report that you'd like to see in order to help you with your tax management. I recommend you leave feedback in the system detailing the exact specifics of the report you'd like to see. You can do so by clicking on the Gear Icon, then Feedback. The comments made in that section are taken into consideration by our developers when designing new features for QuickBooks Online.

If you have any other questions, feel free to reach out here.

I think I found a workaround for this problem of how to manage deductible PST.

If you want to enter deductible PST for a purchase of merchandise for resale, don't add it automatically in the sales tax column combined with GST.  Enter the invoice amount before tax, add the GST in the sales tax column, and then add the PST as a line item under the PST payable category (sales tax Out of Scope).  

Then, when you go to Chart of Accounts, select your PST Payable account, Run Report and enter the dates for the month you are reporting and you will see the refundable PST amounts as credits (minus numbers).  

You will probably also see the last PST payment you made in this report so you have to deduct it from the total to get the amount payable.