User Support Forum

Hi

I am able to setup GST and PST % in the payable module. What about if I have a journal entry.... Am I able to make the system calculate the GST if I enter the full amount paid?

janehelp wrote:Hi

I am able to setup GST and PST % in the payable module. What about if I have a journal entry.... Am I able to make the system calculate the GST if I enter the full amount paid?

It only works in the AP module, you'd have to calculate the GST & PST manually.

Why would you need to make a Journal Entry for a purchase?

Cash paid expenses

janehelp wrote:Cash paid expenses

Use MANUAL CHECKS .. and instead of a check number, use CASH as the number or CSH0320 (cash 03/20/17).

This takes care of the tax issue, but also you're losing historical Vendor information.

Thank you. I'll try that