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Find the GST/HST worksheet

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The sales-tax worksheet shows GST/HST you collected on sales versus the input tax credits you paid on expenses, plus the net owing (a negative net is a refund).

  1. Go to Ledger › Reports › Tax Summary.
  2. Choose the filing period.

The page lays out the full CRA GST34 return worksheet (and PST/QST lines where they apply), and you can export it as a PDF or CSV or open your filing history. Every figure is derived from the general ledger, so it ties out to your other reports. Net tax = GST/HST collected minus input tax credits.

Good to know: Talisk produces the GST/HST figure and the CRA GST34 worksheet lines; you or your accountant file the return. Talisk does not e-file.

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