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  • January 2, 2013 at 9:02 pm #11967
    VJobanputra
    Participant

    In NV1, we could enter transactions in the bank(account) and then get NV to calculate the HST/GST. In NV2 the HST/GST calculation is only via the purchase journal (after setting up the tax info). Is there a way where we could calculate the HST/GST after entering the transaction on the bank just as we were able to in NV1?

    January 13, 2013 at 6:28 pm #14415
    DParfett
    Participant

    Certainly. Simply select the purchase invoice journal when entering the transaction in your bank account. This is a simple way of entering cash transactions where there is no vendor involved.

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