Purchased products from Ontario. I am in BC. On the receipt, they charged me 13% HST (ON). My only options in my accounts are BC HST, PST or GST. How do I enter this?
I can't add taxes to each individual supplier.
Hi
Correct, unable to attach to supplier.
However, you do have the option of adding different tax codes.
Left Side Bar>Taxes>Add tax top right>Tax Rate>Fill in Tax Name, ie HST ON (13%)>Fill in description ie. Ontario HST - once you click purchases the tax rate will come up where you can enter the 13%. In this case, you would also choose liability and ITCs so when you post the expense receipt, and use your newly created HST ON 13% tax code it should show up on your ITC report as being paid on purchase.
Does this help you?
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