Idées AgExpert Comptabilité
i have payments that i make that have more than one line on the receipt showing the net amount and some have gst only and some have gst and pst. For the ones with both taxes i have to calulate the total and then put both taxes in amount, it would be easier to put the net amount and have an option which says add both taxes
Hi Julie! Thanks for sending in this message, and I apologize for the confusion. You can have the tax on a detail line calculate off of the net amount. Just choose "N - No tax in amount" and the system will calculate the taxes for your province off of that net amount. If you have lines that are GST only, then you can use "A - Add GST (PST Exempt)" and it will leave your provincial tax as zero but add GST calculated on that net amount. If you run into any additional problems with tax codes, please feel free to call on us at 1-800-667-7893.