Sales Tax in Job Cost Reports

How do I show sales tax separately in job cost reports?

Goldenseal accounting software gives you the option to either itemize sales tax in job cost reports, or combine it with the main part of the expense.

To set the handling of sales tax in the Job Costs window and job cost reports, follow these steps:

1. Choose Preferences from the Options menu, and choose Expenses from the submenu.
2. Turn the Itemize Sales Tax button on to see it in a separate category. Turn it off to include it in the expense.
3. Enter the category under which you'd like to include sales taxes.
4. Click OK.

NOTE-- These instructions also applies to VAT, GST, PST, excise taxes, and any other taxes or withholdings that are added to expenses.

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