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Expense Reports, taxes and tips

edited Nov 23, 2010 11:19AM in SuitePeople HR / US Payroll 6 comments

Hi,
We are using the Canadian version and track the GST (VAT). In our standard expense reports, we enter the value before tax, select the tax rate and NS calculates the total and tax. When we have a meal expense, the tip isn't taxable, so if we enter the base amount + tip and let NS calculate the tax, the amount is wrong. The only work around I can see is to report the tip on a separate line with no tax.

Any suggestions?

Rob

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