VAT/GST
When I try to use VAT/GST on a transaction the VAT element does not go into the tax category, it goes into the parent category of the transaction, and thus appears on income and expense reports. Am I doing something wrong?
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1 Posted by Angie Rauscher on 16 Jul, 2010 06:28 PM
Andrew,
Go to Tools-> VAT/GST Settings. This will allow you to set VAT/GST rates for your categories, as well as to select which account or category the taxes should be assigned to. You can find more details in the Moneydance 2010 user guide, which is located here.
Please let me know if I can be of further assistance,
Angie Rauscher
Moneydance Support
Angie Rauscher closed this discussion on 16 Jul, 2010 06:28 PM.