Hi Team,
The Government of Canada has announced a temporary GST/HST relief for the holiday season, between Dec 14th 2024 and Feb 15th 2025, business meals will be affected. I understand that Concur is set up so that it automatically extrapolates the GST from the restaurant/grocery bill and the amount is automatically posted to the TAX GL in SAP.
I wanted to check if there is any way that for business meal transactions submitted between these dates, taxes are not calculated. Any modification can be made at back end? Also ensuring that between this period if any old transaction is submitted that is not affected. Meaning on Dec 30th meal submitted will have no tax but if on the same day a meal expense is submitted for Dec 1st, that must have taxes accounted.
Thanks,
Vidya
