How to Remit Unpaid Referral GST to Receiver General

Go To the Reporting Menu

• Choose Financials --> Account Balances
• Choose your Fund Where referral GST is being held (Commission or General)
• Enter the Balance As of Date
• Find your GST Payable account and your Input Tax Credit Account for GST
• The Difference between these 2 accounts is the unpaid GST

Go back to the Reporting menu

• Choose Deals --> Accounting --> Deal Tax Adjustments
• This will give you an itemized list of all the Deal GST Tax adjustments
• You will be able to see from the list the items that make up the difference in your GST Payable account and your Input Tax Credit Account for GST

You can find your Sales and Other Revenue

• Go To the Reporting Menu --> Financials --> Account Balances
• Find Income Account and the Balance of this account are Your Sales and other Revenue