GST on Vendor invoices

Nov 20, 2007 2 Replies

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


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.

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.

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