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Posted by ksnibbler on November 20, 2007, 5:24 pm
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Hello,
I am a new PT users in Canada. I am having a problem recording GST on
Vendor invoices. (Goods and Services Tax is similar to VAT).
I have searched various newsgroups for help with this, but haven't
found a solution as yet. Hoping someone has come across this and can
help.
When recording Vendor invoices the only way we have found to record
the GST tax is as a seperate line item (as if it were another item
ordered on the invoice). This is fine I suppose; however, when
entering a large volume of invoices it can really slow you down.
Other software I have used in the past (such as Simply Accounting) can
be configured to automatically calculate the GST (and other sales
taxes) based on the sub-total.
Has anyone discovered a way to do this with PeachTree?
Thanks in Advance,
Kyle
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