I have been working on payroll for the past month so didn’t look at this right away. I am able to get NV to calculate the GST and PST for a PURCHASE if I enter an
ITEM TOTAL, however I cannot get it to do it for a SALES INVOICE. I have the trade taxes set in sales journal, Have the expense accounts set to GSTS and TVQS have set CHARGE TAX1 and 2 to YES in AR account, I have a GENERAL account for GSTS and TVQS set up.
Am I forgetting something?
I am using v2.09.9 release date 20071220 (20 Dec 2007)
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