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Setting up Tax Codes

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Setting up Tax Codes

Fifi
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Setting up Tax Codes
« on: August 14, 2011, 04:32:46 PM »

I have just installed Quickbooks Premier 2011/12. Can someone explain the merits of setting up the GST codes in the expense accounts in the Chart of Accounts. I have set up the suppliers and put the code NCG as the Tax Code in the supplier set-up (except for capital and exempt suppliers) and this is tracking the GST correctly through to the BAS report.

Also, how do I code foreign suppliers where the customs handling is done through an agent.

Thanks
Fifi

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