Sage 300

As a Canadian charity we receive a rebate of a portion of the HST we pay to vendors (it is 9.06%). The remaining portion is recorded as an expense. The transaction listings show the HST not rebated as a separate line so that there are two lines for every…

Hi, Is there a way to put only Goods and Services taxes when I do an invoice entry? thanks.

I have created a US Customer that requires HST for Ontario, I have created the new tax account in all sections, but when I go to change the tax class from GSTUSA (5%) to GSTHONUSA (13%). It gives an error warning that it cannot change the tax class to…

We are a charity registered in Canada. As such we receive a portion of the HST that we pay on purchases refunded back. The amount of the HST net of this rebate is recorded as part of the expense. The transaction is recorded as two items - the first is…