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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?
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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