Greetings,
@Dtomykbomb. I’ll provide information about this below.
If you have recorded the purchase as an expense or a bill, you just need to match the downloaded entry to it. There’s no need to select a tax code since the tax has already been applied to the expense or bill.
If you haven’t recorded an expense or a bill yet, you can use the tax code shown on your actual purchase receipt. For example, if the receipt shows GST/PST 5%, that’s the code you should select.
We’re always here to help you if you have any other concerns.
