I usually post my A/P invoices tax included, then I have set up distributions to track the GST.
I am trying to adjust the rate for the new 6% GST on items that also have Ontario provincial tax applied. I have come up with a rate that works in "Tax included with Purchase" type transactions but how does A/P use this rate?

Thanks.

Hi bal,

There is a complete document that describes changing tax rates here. There is a link to an Excel spreadsheet that calculates the necessary Tax included rate for any taxing regime. It can be found here. Does this help?

Yes it does.

Thanks very much.