When creating tax codes in the system there is currently no way to create a tax code that would include GST. When reconciling bank transactions often you are doing multiple entries that have GST included. Currently, you have to manually figure out the tax and then complete the entry on each line item. Which is very time-consuming. It would be nice to have the option (much like Sage 50 did) to have a GST included code that would calculate and separate it for you when entering. Thanks.

by: Kim W. | over a year ago | Accounts Payable