B.C. For expenses I was told to manually change each of my totals to exclude the pst...then from there only claim gst. Is there an easier way to go about this?
Seems like a ridiculous process to go in and manually change every total of every expense to exclude the pst? I was told that it was necessary as you can’t claim pst on expenses...only gst. It doesn’t make a lot of sense to me as there is the “gst/pst” button on QuickBooks and you’d think QuickBooks would just do the math for you. Could anyone explain this further to me, I’m from AB and not use to dealing with pst.