Using the Canada Sales Tax Reports SuiteApp

After you have installed the Canada Sales Tax Reports SuiteApp, you can begin using the SuiteApp to generate and view your report.

To generate a tax report using the Canada Sales Tax Reports SuiteApp:

  1. Go to Reports > Tax > Country Tax Reports.

  2. From the Subsidiary list, select your subsidiary.

  3. From the Nexus list, if you have multiple nexuses in your subsidiary, select your Canada nexus.

  4. From the Report Name list, select GST34 Worksheet.

  5. Select the Start Period and End Period dates to include in the report.

  6. (Optional) From the Accounting Book list, select an accounting book to use in the report. The Primary Accounting Book is selected by default.

    Note:

    The Accounting Book list appears only in accounts with the Multi-book accounting feature enabled.

  7. Click Generate.

  8. On the Report Execution subtab, locate the generated report. The latest generated report appears at the top of the list.

  9. In the View | Download column, wait for the loading bar to complete and change to a View and Download link.

  10. To open to report, click View.

Related Topics

Canada Sales Tax Reports
Prerequisites
Installing the Canada Sales Tax Reports SuiteApp

General Notices