PST and GST Exemption for customers

Question

Hi we just signed up for SAGE Accounting and currently setting up SAGE, How do I set the PST and GST or tax exemption for customers ? 
 In my current accounting system when I include the PST number in the system for each customer, the invoices automatically get the PST removed. 
 How do I replicate this on SAGE accounting?

JSelemani · Answer

Hi Shammi De Silva 
 I hope you did find the answer to your post. In Sage Accounting sales taxes are managed, all you need to activate the tax and enter Tax Numbers

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PST and GST Exemption for customers

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