I have a motor vehicle expense that is 100% GST. How do I record it as all GST and it be included on my GST remittance?
You can create your Expense with the following entries:
Auto expense 0.01 (GST sales tax)
Auto expense -0.01 (out of scope sales tax)
Manually change the GST amount to capture all the GST for this entry
This way nothing is actually charged to Auto expense but you are able to capture the appropriate amount of GST
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