Some transactions have PST and GST and some just have GST but the sales tax applies both taxes to my total. For example when entering fuel amount to car expenses I only want GST applied but it automatically enters both PST and GST.
You need to apply the correct tax code to all tranasctions - the GST+PST must be your default code - but you can edit the transactions and change/correct the tax codes.
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.
