Canadian (QST) tax lines on invoice
I am currently creating a new .rtf invoice, and am having difficulty determining the steps required for both the PST & QST to be visible on the invoice.A few questions -
a) Is it required for the PST & QST to appear on separate lines on a Quebec invoice? or is Total Tax acceptable?
b) If they need to be on separate lines, is it possible to simply take the PST tax, and create a calculated field for the QST?
(in other words, is the QST calculated on the total tax of the invoice)
c) If I must use a tax group to accomplish this, how would I set it up?
a) Is it required for the PST & QST to appear on separate lines on a Quebec invoice? or is Total Tax acceptable?
b) If they need to be on separate lines, is it possible to simply take the PST tax, and create a calculated field for the QST?
(in other words, is the QST calculated on the total tax of the invoice)
c) If I must use a tax group to accomplish this, how would I set it up?
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