[GNC] Determining HST Amounts from bank postings

[Pat Buckley]

I see that HST amounts can be added to Invoices and bills. I do not use 
invoices or bills. I just use files from the bank accounts and credit 
cards. Is there a way that I can use a SALES-TAX-TABLE to determine the 
amount to put in EXPENSE::HST account? I tried using SPLIT-TRANSACTION 
either on the Assets::Current Assets::Checking Account. Is there a way 
that entries in Assets::Current Assets::Checking Account can be SPLIT 
into item-cost and HST ? I do not see a way. Similarly, I tried to SPLIT 
entries in, say, EXPENSES::Household.

-- 
Regards,

*Pat Buckley*

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