To modify reports and invoices for Canadian taxes
Note: Putting a period at the beginning of the title places the report first in the alphabetical report category, making it the default report used.
The information you enter in the Parameters text box will depend on your organization's specific tax setup. The following text and field contents are examples of the PST as the tax authority and the GST as the first related tax:
Note: If the <<Message>> line displays in the Parameters text box, do not delete it: doing so prevents the lines below it from printing on the invoice.
Note: Tax_1 will print the tax calculated for the tax authority entered. Tax_2 will print the first Related Tax. Tax_3 will print the second Related Tax from the Tax Codes table for the Tax Auth used on the order. Org_Control.GSTRemitNumber will display the GST Remittance # on the Organization Names window.
When you run the report or invoice, the Total PST, Total GST, and GST Remittance is included at the foot.
10.6 Production Release. Updated 3/8/2006 4:01:41 PM
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