How do I automate adding gst to invoices in the AP module? Probably 90% of the invoices we enter have the standard gst calculated on the net balance...there must be the option to have the gst automatically added to invoices with the ability to override the amount as needed. Where do I go to set this up?

Thanks

Hello Jean,

Have a look at Distributions Codes. You can create them with a Tax Type of 'Taxable Purchase' or 'Tax Included Purchase'. Both will calculate tax.

There are several examples in the Sample Data.

Thank you, I appreciate the direction.