Separate “tax 1” and “tax 2” for expense report
Expense reports currently only show combined taxes on reports when I need to know the total for each(in my case GST and PST). This is a fairly big issue for me yet it seems like it would be easy to add. I promise to buy the product if this feature is added!
M
shared this idea
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Victor Wong commented
Just bumping this for tax return season. Still not adjusted couple years later but this is pretty big. Current workaround is just putting PST as other charge as I am more focused on total GST spent
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J & N
commented
As a temporary work-around, not the ideal solution but gets close enough for government tax filing reporting.
I've managed to add a simple equation to parse the total tax back into 2 separate taxes for GST & QST.
Just multiply by the tax amount divided by total tax amounts.
eg: GST + QST = 5% + 9.975% = 14.975%
therefor total GST = total taxes collected * 0.33388982 for my GST and
TOTAL QST = total taxes collected * 0.66611018 for my QST.That is only assuming receipt was was transacted in Quebec.
As a developer myself, this should be simple to put into the report with accurate totals.
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Masa
commented
This function is very important also for me
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Adam
commented
I second this. It would make tax time so much easier being able to pull the amount of GST paid as a lump sum