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HST

AbhiAbhi Member Posts: 2

I need to post a brokerage invoice into the system. How can I go about it?
There are a few things into play here - duty on material bought, gst on total value of imported material and finally brokerage fees.

How to post GST on the total value of imported material as it only shows 13% HST option and I cannot find a way to override it.

Please help!

edited March 30, 2021 in Accounting Technical Support

Comments

  • ConnorMConnorM Member Posts: 1,229 ✭✭✭

    Hey @Abhi! Thanks for reaching out here. Can you let me know if you've seen the Settings > Sales Taxes page? You should be able to override/edit those rates there.

  • AbhiAbhi Member Posts: 2

    Thanks, Connor! That was helpful!

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