I see that HST amounts can be added to Invoices and bills. I do not use
invoices or bills. I just use files from the bank accounts and credit
cards. Is there a way that I can use a SALES-TAX-TABLE to determine the
amount to put in EXPENSE::HST account? I tried using SPLIT-TRANSACTION
either on the Assets::Current Assets::Checking Account. Is there a way
that entries in Assets::Current Assets::Checking Account can be SPLIT
into item-cost and HST ? I do not see a way. Similarly, I tried to SPLIT
entries in, say, EXPENSES::Household.
--
Regards,
*Pat Buckley*
<((((º>·´¯`·.¸.·´¯`·.><((((º>·´¯`·.¸.·´¯`·.><((((º>·´¯`·.¸.·´¯`·.><((((º>·´¯`·.¸.·´¯`·.><((((º>·´¯`·.¸.·´¯`·.><((((º>·´¯`·.¸.·´¯`·.><((((º>
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