Apply the Government Remittances

In the left-hand menu, click Accounting > Government Remittances. Then click the red +Add button in the lower-right corner.

A dialog box titled Government Remittances will appear on the screen.

Select the Type of Remittance

For withholding taxes (available only for businesses in Quebec):

• Remittance Type: Withholding Tax
• Start Date: Set the start date of the period for which you want to remit withholding taxes.
• End Date: Set the end date of the period for which you want to remit withholding taxes.
• Remittance type: Taxes
• Start date: Set the start date of the accounting period for which you want to remit taxes.
• End date: Set the end date of the accounting period for which you want to remit taxes.

Click Submit.

Fill Out the Remittance Report

You will receive a report specifying the amounts to be paid based on the type of remittance you wish to make. Here is an example of a tax remittance report:

All fields must be filled out. Once the payment amounts have been specified, click Process. This remittance will now be listed in your government remittances list, and a new transaction will be created in your accounting records.

Making a Partial Payment on a Refund

You can make a partial payment on a refund by changing the amount in the Payments line to a lower amount. If you leave it as is, the payment will be made in full.