GST on Vendor invoices

Hello,

I am a new PT users in Canada. I am having a problem recording GST on Vendor invoices. (Goods and Services Tax is similar to VAT).

I have searched various newsgroups for help with this, but haven't found a solution as yet. Hoping someone has come across this and can help.

When recording Vendor invoices the only way we have found to record the GST tax is as a seperate line item (as if it were another item ordered on the invoice). This is fine I suppose; however, when entering a large volume of invoices it can really slow you down. Other software I have used in the past (such as Simply Accounting) can be configured to automatically calculate the GST (and other sales taxes) based on the sub-total.

Has anyone discovered a way to do this with PeachTree?

Thanks in Advance, Kyle

Reply to
ksnibbler
Loading thread data ...

Not yet.

It's just one of the deficiencies in using Peachtree in Canada.

But, you can put in a suggest to Peachtree to add this feature and maybe it will show up one day as a useful accounting feature.

_________________________________

->Hello,

->

->I am a new PT users in Canada. I am having a problem recording GST on

->Vendor invoices. (Goods and Services Tax is similar to VAT).

->

->I have searched various newsgroups for help with this, but haven't

->found a solution as yet. Hoping someone has come across this and can

->help.

->

->When recording Vendor invoices the only way we have found to record

->the GST tax is as a seperate line item (as if it were another item

->ordered on the invoice). This is fine I suppose; however, when

->entering a large volume of invoices it can really slow you down.

->Other software I have used in the past (such as Simply Accounting) can

->be configured to automatically calculate the GST (and other sales

->taxes) based on the sub-total.

->

->Has anyone discovered a way to do this with PeachTree?

->

->Thanks in Advance,

->Kyle

When replying, please remove {_Spam_Me_Not_} from the email address.

Reply to
Ted

Not yet.

It's just one of the deficiencies in using Peachtree in Canada.

But, you can put in a suggest to Peachtree to add this feature and maybe it will show up one day as a useful accounting feature.

_________________________________

->Hello,

->

->I am a new PT users in Canada. I am having a problem recording GST on

->Vendor invoices. (Goods and Services Tax is similar to VAT).

->

->I have searched various newsgroups for help with this, but haven't

->found a solution as yet. Hoping someone has come across this and can

->help.

->

->When recording Vendor invoices the only way we have found to record

->the GST tax is as a seperate line item (as if it were another item

->ordered on the invoice). This is fine I suppose; however, when

->entering a large volume of invoices it can really slow you down.

->Other software I have used in the past (such as Simply Accounting) can

->be configured to automatically calculate the GST (and other sales

->taxes) based on the sub-total.

->

->Has anyone discovered a way to do this with PeachTree?

->

->Thanks in Advance,

->Kyle

When replying, please remove {_Spam_Me_Not_} from the email address.

Reply to
Ted

BeanSmart website is not affiliated with any of the manufacturers or service providers discussed here. All logos and trade names are the property of their respective owners.