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Behnaz

HST

Posted By

I am hoping someone can help me.

How would I enter an invoice from supplier without HST?

  • I hate to say it but the obvious would be not to use a tax code.  Just enter the total invoice and send it to the appropriate expense.

    I am assuming you are not HST registered but maybe there is something I am missing so if you want to expand on what you are trying to accomplish, maybe we can help better.