How and where do we setup the tax parameters for accounting of operations through the various accounting journal?
This question for V8
Auditing my tax report showed that entries made thru the Miscellaneous jal of entry DID NOT record the tax base amount into the base account.
tHE TAX REPORT IS THUS ERRONEOUS
Other entries made thru the sales or purchasing journals do effectively record the tax bases.
So the question is: where is it possible to make the "miscellaneous journal" record the tax bases?