With the food industry there are various items that are GST free, how do you overwrite the automatically calculate GST on a purchase in Bank reconciliation?
Hi
I suggest you create an account in the general ledger as tax code as fre
eg
sales FRE
Purchases FRE
set the default tax code as FRE
you can set up separate accounts for GST and FRE to suit your needs
If you don't want to do that just override the GST a tax Code with FRE
hope that helps
Lisa
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