Generating the PST Input Tax Credit Report

Open the PST Input Tax Credit Report.
On the form, specify this information:

Tax System

Select the first tax system label.

Tax Code

Select the tax code for this record.

Display Report Header

Select this check box to include report headers in the output.

Tax Period Date

Select the range of dates to use for the tax period.

Increment Date

Select this check box to automatically increment the date range and re-run the report.
Click Preview to view the output before printing.
Click Print to run the report and print the output.

To verify the report, compare the contents of the report to the PST account balances for the period reported from the G/L. If you find discrepancies, first verify that A/P does not contain unposted vouchers from Purchasing.

Then, make sure that the A/P Distribution journal has been posted to the ledger. You may have additional discrepancies if you adjusted the tax account balances manually with journal entries, or adjusted the A/P Voucher G/L PST Account Distribution records manually. Only these discrepancies are acceptable.