I don't charge PST (not required on our services), therefore cannot claim it back. It becomes part of my expense for whatever we purchased.
I don't have the PST separated out to a PST expense account. I found a work-around to have it included in the actual expense cost.
When entering the expense that includes GST AND PST, select the option TOTAL INCLUSIVE OF TAXES
See my original explanation of my work-around...
The GST goes to a separate GST account and the PST remains part of the expense total
