Article ID: 7271

Entering a GST/HST Refund

Take the following steps to enter a GST/HST refund:

  1. Click Data Entry, select General Bank, and Firm Receipt to open the Firm Receipt window.
  2. Enter Receiver General in the From box.
  3. Enter the receipt date in the Date box.
  4. Enter the refund amount in the Amount box.
    NOTE: The refund amount is the same amount as the Refund Claimed (114) row of the GST/HST Journal. Refer to Finding the GST/HST Amount to Remit for more information on finding the GST/HST refund amount.
  5. Select Z from the GST/HST Type drop-down.
  6. Enter an explanation in the Explanation box.
  7. Click OK to open the Remittance Date window.
  8. Enter the remittance period end date in the Remittance for Period Ending box.
  9. Click OK.