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Re: Tax Setup for Canada for services vs productFrom: Shawn Hogan Date: Sunday, November 30, 2003
Time: 9:51:12 pmColin Rees wrote:
> Managed to setup tax table as the below example shows:
>
> Name Rate1 Rate2
> Rate3
> ONGSTPST 7.00% Null
> 7.50%
> QCGSTPST 7.00% Null
> 7.50%
>
> the above setting if I tell a product to taxable = yes, taxable 2 = yes,
> taxable 3 = yes will provide me the exact info I need as in QC province
> where I don't need GST & PST together if taxable = yes, taxable 2 = Null
> should work fine. If for example I have a product_id that is to have PST in
> QC or ON regions then it would simply be setup as taxable = Null, taxable 2
> = Null, taxable 3 = yes.
>
> I have to change the customers in QC province to QCGSTPST in order for this
> to work. In my testing the billing cycle items would not refresh to the new
> tax setup unless I deleted the billing cycle items then immediately re-added
> them. Is their another option as I hate to have this as a manual process due
> to the amount of customers in QC province.
>
> Can you let me know what you think?
>
> I understand the tax table now..:-)
If you want to mass update existing customers records, go to Mass Billing
Cycle Change (under Maintenance & Preferences), and change it from/to the
same product.
- Shawn
----------------------------------
Shawn D. Hogan
President, Digital Point Solutions
http://www.digitalpoint.com
(858) 452-3696
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