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To define the Primary GST tax code

Enter a code for the Primary GST. Since the Primary GST relates to the BASE_GST, no GL account number or rate should be entered.

  1. From AR/Cash, select Set up tables > Tax codes to open the Set up tax codes window.
  2. Click New.
  3. Enter a Code for the Primary GST.
  4. Enter a Title for the provincial tax code.

    Note: Leave the Rate and GL Account fields blank.

  5. Enter the BASE_GST in the first Related Tax field.
  6. Click Save.

See Also

Defining Canadian Tax Codes

Set up tax codes window

To define the BASE_GST tax code

To define a provincial tax code


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