E-Business Tax (MOSC)

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Accounting String for Tax

edited Dec 4, 2008 9:27PM in E-Business Tax (MOSC) 1 commentAnswered
 We are implementing eBusiness tax for a small business we own in Canada.  In Canada they have 2 taxes, a GST or VAT that we want all charges booked to a single general ledger account - no issues here.

The second tax is a provincial sales tax.  When booking the provincial sales tax we want the account to be charged for the tax to be the same account string that the purchase order was generated for.  We have been unable to find a way to accomplish this.  Does anyone have any suggestions regarding this one ?

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