Tax set up for CA - combination of GST+QST
We migrated from from 11i to R12 couple of yrs back. We did the basic set up required to migration tax set up to R12 ebiz. Now, we have recently gone live with CA and there is a requirement to create some combination of taxes like PST+GST and PST+QST. There are not many transactions in CA, so users can select the tax code manually either in AP or PA. Am currently doing some set up and testing it but am not able to get it right. If you have any document on creating GST+PST taxes, it will be great if you