GST/HST and QST records in one workflow.

Track sales tax transactions and prepare GST/HST, QST and provincial sales tax worksheets in Sumlora. Review figures and file separately.

Prepare figures from your records

Sumlora includes GST/HST and QST worksheets alongside provincial PST/RST worksheets for British Columbia, Saskatchewan and Manitoba. Trace worksheet figures back to the transactions behind them.

Review before completing a period

Check the reporting period, transaction coding and supporting documents. Investigate adjustments and unusual amounts with your bookkeeper or accountant before relying on the totals.

Keep a record of filed periods

Use the books to track the periods you have filed and retain the supporting details for future review. Preparing a worksheet and submitting a return are separate steps.

File through the appropriate service

Sumlora does not currently submit government sales tax returns or remit payments. Review the figures for your circumstances, then complete filing and payment separately through the appropriate service.

Discuss the tools you need

Essentials includes regular sales tax worksheets. Plus adds Quick Method, charity and non-profit tax tools. Ask for a demonstration of the workflow relevant to your organization; eligibility and tax treatment require separate review.

Get started with personal setup support

Contact info@sumlora.ca to discuss your company and pricing. We will help set up your workspace and introduce you to the tools you need.

Request your demo