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James Ruettnauer

Charging and tracking GST and PST

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my company resides in Alberta but we sell to Sask on occasion -  how do I setup the sales tax to capture the GST and PST into separate accounts for remitting later on?  It seems that I can add the 2 taxes together but they will end up in 1 GL account -

 

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  • 0
    verified answer

    Hi James,

    You would use a single tax code, but it would be linked to two separately recorded sales taxes.

    Open the sample company 'Universal Construction', navigate into Setup | Settings | Company | Tax Codes, and click on the code 'GP' to see how it is done.

    I hope that helps, please post back!

    Randy

Reply
  • 0
    verified answer

    Hi James,

    You would use a single tax code, but it would be linked to two separately recorded sales taxes.

    Open the sample company 'Universal Construction', navigate into Setup | Settings | Company | Tax Codes, and click on the code 'GP' to see how it is done.

    I hope that helps, please post back!

    Randy

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