I have a question about posting capital asset purchases. Does anyone know how to link the PST paid to a 3rd party (MPI) to the original purchase of the asset? I entered the purchase of a grain trailer on one transaction, it was used from another producer who only charged us PST...then in a second transaction with MPI I had to pay the PST. Not sure what account to link that transaction to, or how to get the PST paid to show up under the captial asset listing.
ADMIN RESPONSE
Feb 10, 2025
Should say "the other producer only charged us GST"
