Ho Do I enter taxes for PST & GST on expenses
I Live in BC but work for companies in Alberta so I don't charge them PST so I don't remit PST. However I sometimes have expenses in BC that I have to pay PST and GST on. I am not sure how to capture this in my expenses. Right now I am selecting tax inclusive and including the PST & GST in the amount but in the GST line I have to overwrite the GST amount as it wants to include GST on the PST amount as well.
