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I'd like to be able to separate my GST (Sales Tax) accounting entries
according to whether it is a sales order or purchase order.
Can someone knowledgeable in the ways of the accounting/financials
modules help me out with the required configuration? At the moment with
the out-of-the-box config, tax on purchases is debited to account 223100
(I think), and tax on sales is credited to the same account. This is
good, but it means that when I process a refund, I have to look at the
transactional level to differentiate this debit from the purchase order
debits.
Cheers, Iain
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