SA Goods and Services Tax Setup - General overview

System Administrator > Setup > Goods and Services Tax

For Canadian taxes, use this page to set up the GST tax rate for each province created.

The General Ledger account code for the GST tax liability can also be specified with this function. A GST record must be set up for each province in which you conduct business and collect tax. If Sales Order Entry addons are taxable for this province, the taxable status for up to nine addons can be set up. After you set up your General Ledger tax account codes, run the Vendor Goods and Services Tax Report and the Sales Goods and Services Tax Report at month end to balance your provincial taxes to your General Ledger.