In record GST payment i wand to add my overdraft account please help

Hello, @sts3.

I'm here to ensure and assist you in adding the overdraft account to the GST payment in your Online QuickBooks.

The overdraft account should be separate from your GST payments. This way, we can track the overdraft amount accordingly. To start, you'll need to record the payment first. Please follow the steps below. 

1. Go to Taxes, then choose GST in Tax drop-down. 
2. Select the Return button. 
3. Click the small drop-down arrow perpendicular to the GST transaction, and pick Record payment. 
4. Choose the correct Bank in the upper left field. 
5. Pick the exact Payment date in the box. 
6. Enter necessary amounts in the box and tap Save. 

After that, create a cheque to record the overdraft account. Let me show you. 

1. Go to the +New tab, then choose Cheque.
2. In the Payee field, select or enter the name of the financial institution.
3. Pick a Bank account in the drop-down arrow. 
4. On the first row, choose the overdraft account and enter the amount you want to pay down the principal. Click +Add New if you don't have an account created yet. For the complete steps, click here. 
5. On the second row, select the Interest paid and type the amount. 
6. Complete the required information, then tap Save and close. 

For the complete instructions, check out this link: Record a payment to your line of credit.

Additionally, you can always run any GST tax reports in your account to track all the data you've entered into the system. You can go to the Reports page, then under Manage tax, click the appropriate one. 

Feel free to visit these links below on how to correct the tax payable amount and handle GST payments in QuickBooks. 

• What is Tax Adjustment, and how do I use it?
• Manage tax payments in QuickBooks

Do you have questions about other processes? Add them to your reply, and I'll help you as soon as I can. I hope you remain safe and healthy.