GST Will not calculate

Question

Vendor Record is created with taxes selected for GST & PST 
 When the Purchase Invoice for that Vendor is created the PST fills in but the GST is blank and it will not allow me to fill it in.

Jason. · Accepted Answer

Hi 
 I would recommend check the Tax code settings in Setup > Settings > Company >Sales Tax > Tax Codes, see if GST is set to be Refundable 
 Hope that helps 
 Here is from Sample Company Rate for BC

Sage 50 Canada

GST Will not calculate

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