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GST Paid - On Purchase Reports


Glenn W
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I have Express Accounts. When I create a new purchase order from suppliers it calculates the applicable tax for me. However, when I view the accumulated entries (for instance at the end of the month) it does not list the total of taxes paid. I would like to see 3 columns.... one for gross total, one for tax paid, one for net total. What am I doing wrong? Any help is appreciated.

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