Separate “tax 1” and “tax 2” for expense report
Expense reports currently only show combined taxes on reports when I need to know the total for each(in my case GST and PST). This is a fairly big issue for me yet it seems like it would be easy to add. I promise to buy the product if this feature is added!
J & N commented
As a temporary work-around, not the ideal solution but gets close enough for government tax filing reporting.
I've managed to add a simple equation to parse the total tax back into 2 separate taxes for GST & QST.
Just multiply by the tax amount divided by total tax amounts.
eg: GST + QST = 5% + 9.975% = 14.975%
therefor total GST = total taxes collected * 0.33388982 for my GST and
TOTAL QST = total taxes collected * 0.66611018 for my QST.
That is only assuming receipt was was transacted in Quebec.
As a developer myself, this should be simple to put into the report with accurate totals.
This function is very important also for me
I second this. It would make tax time so much easier being able to pull the amount of GST paid as a lump sum