I need to submit my GST remittance for last quarter but on the tax report it shows balances from previous periods. I'm currently setting up QB going back to Jan.'15 so these balances will clear up.
How to I manually submit last quarter GST which is now due? How do I record the cheque I use to pay for the remittance and accurately adjust the GST account(s) for this transaction?
I'm using QB Premier 2016.
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