Sage 50 Canada

I have some customers that usually are PST exempt because they are purchasing for production machinery & equipment. My bookkeeper set them up as PST exempt in Sage, but this is not always the case 100% of the time. Now that I need to charge PST on an…

Hello, I have the correct tax codes set up for each vendor. However, sometimes there are invoice items that no tax is charged on. Therefore, the tax on the subtotal is not always correct. How do I manually enter the vendor invoice tax when entering…

GST Exempt Sales.pdf

HI I'm new to SAGE and accounting in general but starting to get around better. I have been getting an error message when trying to enter purchases in the GL. "This transaction uses linked tax accounts, but you have not entered tax information for…

Here's my problem after the newest update... When a customer is PST exempt we have their customer record set to PST exempt and to charge only GST but about 10 times in a month this particular customer needs to be charged PST on an invoice, Sage will…

In an invoice, is it possible to apply the GST to only the subtotal? I don't want it applying to each item, as some items on my invoice are being returned. How do I do this?

How do I set-up HST for my company in Ontario? I have tried and tried and cannot get this to work! I have accounts set-up for HST charged on sales and paid on purchases but cannot seem to get Simply to set this up! Please help!