[GNC] Issue including tax in the employee voucher

[Gilles]

Hi,

 

Good Morning

I am having an issue related to the voucher system to process employee
expenses. I would like to process an expense where the product has some tax
on it and I need to be able to process that tax. However, in the voucher
system, there is only the subtotal where I can put the value but nowhere
where I can input the tax in the system. How can I input the hst for the
vouchers? Basically, how, from the employee voucher, I get the total value
going to account payable, but the cost split between the tax account and the
other cost account

 

I am using GNUcash version 3.8

 

Thanks,

 

Gilles