PST sometimes being charged

Posted By Rizford over 3 years ago

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 invoice, Sage won't do it. Changing the tax codes to GP from G doesn't fix it, nor does changing the customer profile to not PST exempt. How do I fix this?

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Richard S. Ridings over 3 years ago in reply to Rizford +1

Are you sure you turned off the Yes in the following image? eg. Set it to No under the Tax Exempt column like the other taxes? And then did you use the GP tax code as you indicated above on each line item…

0 Richard S. Ridings over 3 years ago

Your best option is to turn off the PST exemption in the customer ledger and set the default sales tax to G. Then you have the option to change to GP when needed.
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0 Rizford over 3 years ago in reply to Richard S. Ridings

Thanks Richard. I tried that, but it didn't work.
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0 Richard S. Ridings over 3 years ago in reply to Rizford

Are you sure you turned off the Yes in the following image? eg. Set it to No under the Tax Exempt column like the other taxes? And then did you use the GP tax code as you indicated above on each line item?

If you did, then is it possible you have also set the Item's PST tax as Exempt on the Inventory and Services Ledger Taxes tab?
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0 Rizford over 3 years ago in reply to Richard S. Ridings

Yes Richard. That's why I'm calling Sage now.
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Sage 50 Canada

PST sometimes being charged

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