To manually enter tax payments
01. Post a journal entry
Debit - GST/HST Payable - Amount you want to pay
Credit - GST/HST Suspense - Amount you want to pay
02. For tax, payment use Cheque screen for cheque payment/ Expense screen for the other payment methods
Vendor - Canada Revenue Agency, Payment account - ?? e.g Credit card
Category details > under Category select GST/HST Suspense
Comment back for further clarifications / to discuss.
Note the above solution assumes you have an opening Credit balance in the GST/HST Payable account from the last year / previous years.
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