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Defaullt PST exempt cutomer

Posted By Nadraydec over 10 years ago

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 not let me manually change the tax code on the invoice from GST only to GST and PST. When I called Sage Support this morning, their solution was to go into the customer record and change the tax code from PST exempt to GST and PST, issue the invoice then change the cusomter record back to PST exempt. THIS IS RIDICULOUS. Does anyone have any solution for us?

0 Keith L over 10 years ago

Hi Nadraydec,

Setup 2 tax codes under Setup, Settings, General, Taxes, Tax Codes. One is GST & PST taxable (GP) and one is GST taxable and PST exempt (GE). You should be able to change the tax code you want by clicking the tax column in the sales invoices window and make your selection. Please take a look at the screen shot below.

For instruction of how to add or modify a tax code, you can follow the link below:

http://help.simplyaccounting.com/cdn-eng/SA2013/AcctEd/Canadian_English/Content/System_Settings-ss/ss-pr-xx-AddTaxCode.htm

Hope this helps.
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Sage 50 Canada

Defaullt PST exempt cutomer

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