by Natalie
(Winnipeg MB)
Recording GST/HST in Accounts Payable
Entering the invoices in Accounts Payable System, do I have to enter HST NB, HST ON, and GST separately or can I combine them in GST/HST. Is it important from the GST/HST submission standpoint?
I do not submit GST/HST myself, but does my entry affect the later submission which is done by my accounting supervisor? Thanks!
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