[TThibodeau]

Hi Martin

Sorry to bring more problems for you to check, but here is another one.

Here are the purchase journal defaults.

Tax rate 13 %
Vendor charges yes
Item status taxable
rebate percent 50%

Create a purchase invoice and enter $352.08 as item total.
When it calculate taxes and amount, the item total changes to $352.09.

Cheers
Thomas

[MSchappler]

Thomas,

I look into this problem and let you know what can be done for a service pack.

I see you are taking a 50% rebate of HST, Non Profits in Ontario (most but not all) take 50% of the Federal portion of HST (5%) and the rebate provincial portion of the 8% varies depending on the Non Profit type. Shouldn’t you also use tax 2 with 8% with the appropriate rebate percentage?

Just wondering.

Regards to All,

Martin

[TThibodeau]

Thanks Martin

The 3 organizations that we work with in Nova Scotia are 50% provincial also.

Thomas

[Author]

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