Remitting sales taxes

SOLVED

Hi everyone,

Newbie question again.

Just like everyone here I presume, I need to remit sales taxes (GST and QST) at the end of every quarter.

As per Sage 50's help section, I have create Revenu Quebec as a vendor (in Quebec, they look after the GST as well) but, can someone tell me what expense account this should be going into? Is there a default one created by Sage 50 (if so, I don't see it) or should I create one (in the General & admin Expenses section I presume)?

Also, what about when the government owes you money, because you paid more sales taxes than you collected? What account should this be associated with?

Thanks in advance to all who reply. Much appreciated.

Cheers,

Marc

P.S.: I'm using Sage 50 2014 Premium