If you're doing invoices and the services are individual SKU's then
you can set what tax accounts apply to them in the Goods & Services
section. So, for a service it should only have the GST account
checked and not the PST and then I think it will do what you want
without worrying about it on each invoice.
Regards,
Dave Smith
On May 7, 2007, at 3:53 PM, Matt Gibson wrote:
> Hello again :)
>
> I have another question that I haven't been able to figure out in
> LedgerSMB so am turning to the list incase there's an answer.
>
> I charge PST/GST to all my clients, but some jobs don't require PST
> because they are a service and nothing tangible is delivered.
>
> Is there a way to add to the invoicing screen a checkbox to "charge
> gst" and "charge gst" per service entered? I lump all my services
> under quick ID's in the service page, so sometimes the same service
> might have PST applied, othertimes not. I've been getting around this
> by generating seperate invoices for the time being, but it'd be nice
> to have it all in one place.
>
> Does this make sense accounting wise, and functionality wise to
> others?
>
> Thanks,
> Matt Gibson
>
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