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tojo_1967
May 31, 2022
Question

Expense with GST only

  • May 31, 2022
  • 1 reply
  • 0 views

I am in Canada.  I get invoices from Fedex which are only for GST when I import product.

If I want to input it as an Expense since the Courrier Expense is $0, I cannot input it as an expense.

If I input it as a Journal Entry, then the GST is not records in the ITCs

Any suggestions on how to input it.

1 reply

J
JamesM4
May 31, 2022

Hi tojo_1967,

 

Welcome to the Community. QuickBooks is a powerful program that helps you manage your work with peace of mind. I'll be glad to share more info so you're on the right track with your work.

 

Making sure you're recording your transactions properly is an essential step for maintaining clean books. To ensure accuracy in your books, I recommend reaching out to an accounting professional for expert advice on this. If you're not in contact with a professional, don't worry, you can search for one using this link here. 

 

I'll also leave this question open in the Community so other accountant users can share their advice. Otherwise, feel free to ask other questions, I've got your back.

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