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First I must apologize for the multiple entries yesterday.
This is my first construction company set of books I am working on.
My client includes the PST on purchases in their Material cost for inventory.
Is there a faster way to calculate the taxes based on the sub-total amount?
Example Lumber $10.00 + 0.80 PST Material Cost for that project,
and GST 0.70. Without posting PST to PST Payable in Purchase Journal?
Thanks Perry Saikaley
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