Question
I have expenses where PST (7%) is included. I need GST (5%) to get properly computed on the expense before PST component. How can I set up the group GST for this exactly?
No text available
Talk to Sales: 877-683-3280
Hours
Mon - Fri, 5am - 6pm PST
Sat - Sun, 7am - 4pm PST
Sat - Sun, 7am - 4pm PST
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.