RST (PST)

SUGGESTED

Hi very new to Sage and trying to figure out how to enter my RST- (PST) I sell products and know that I do not have to pay PST(RST)  on products I resell but there are times that I buy items from companies that do charge me RST(PST). I know that I can take the PST(RST) off when I remit my PST(RST) but how do i set this up in Sage? If someone can explain this and maybe send a screen shot of what it would look like I would be forever grateful.  

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    SUGGESTED

    Hi April-Dawn, 

    Thanks for reaching out. Did you ever find an answer to your question? The KB below highlights how to set up sales taxes. 

    How to create sales taxes

    10228


    Note that if transactions have already been created without the PST applied and you notice that the Tax Detail report is missing amounts:


    Then the transactions missing will need to be re-posted in order to be tracked. 

    If tax codes aren't set up for reporting, it's not retroactive so $ amounts would be missing



    Hope this helps!

    Warm Regards, 
    Erzsi