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May 21, 2019
Question

How do I write a cheque for HST?

  • May 21, 2019
  • 1 reply
  • 0 views

I am trying to write a cheque against my HST liability but there is no where to record the payment as a cheque.

 

1 reply

May 21, 2019

Hi there, terri-sinclair,

 

QuickBooks Online's sales tax filing feature was designed to keep things as simple as possible, including recording payments made to the government. I'll explain how it works so you can get that payment recorded and continue on with whatever other work you may need to do.

 

While the feature for paying sales tax doesn't give you the option to choose a specific payment method, it does allow you to choose the appropriate account from which the payment came. This way, the funds will properly affect the account you need. There is a memo section, which you could use if you'd like to make note that the payment was made by cheque. Follow these steps.

  1. Select Taxes from the left menu.
  2. Ensure you're on the Sales Tax tab (Note: if you have payroll services set up, Payroll Tax will also appear in this area).
  3. Find the Filed Return that you want to record a payment for.
  4. In the Action column, select the drop-down menu and choose Record Payment.
  5. Verify the bank account is the same as the one your cheque payment uses.
  6. Verify the other details of the transaction.
  7. Enter the Payment date and Payment amount.
  8. Leave yourself a note in the Memo field.
  9. Click Save to record the payment.

It's that easy. Learn more about the entire process in this article: File sales tax

 

I'll be here should you have more questions. Have a great day!

May 27, 2019

It would be appreciated if we could choose the payment method type - i.e. cheque, credit card, e-transfer, online.

 

Right now I have to go create a cheque expense under the Receiver General to be able to properly account for the cheque but it leaves the amount owing within the tax module unchanged.  So we aren't looking at that for an account balance, we are using the chart of accounts.

 

 

May 27, 2019

I see what you're saying. I can see how having this feature would help make things easier on your end. I encourage you to send feedback to our engineers by clicking the gear icon and looking for Feedback. New product ideas and improvements are based on the feedback we get from users like you. Feel free to ask questions. I'm here to help.