Using the Canada Sales Tax Reports SuiteApp
After you have installed the Canada Sales Tax Reports SuiteApp, you can start using it to generate and view your report.
To generate a tax report using the Canada Sales Tax Reports SuiteApp:
-
Go to Reports > Tax > Country Tax Reports.
-
From the Subsidiary list, select your subsidiary.
-
From the Nexus list, if you have multiple nexuses in your subsidiary, select your Canada nexus.
-
From the Report Name list, select GST34 Worksheet.
-
Select the Start Period and End Period dates to include in the report.
-
(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.
-
Click Generate.
-
On the Report Execution subtab, locate the generated report. The latest generated report appears at the top of the list.
-
In the View | Download column, wait for the loading bar to complete and change to a View and Download link.
-
To open the report, click View.