GST on Vendor invoices

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Subject Author Date GST on Vendor invoices ksnibbler 11-20-2007
Posted by ksnibbler on November 20, 2007, 5:24 pm Please log in for more thread options 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 Similar Threads Posted How do I set default invoices June 10, 2008, 7:35 am Quantum Recur Invoices September 27, 2006, 2:33 pm Adding workstations reverts invoices August 6, 2006, 11:21 am How identify paid invoices in export file? May 22, 2007, 10:50 pm