Changes

Exemple of user setup: Go into Home - Setup - Dictionary - VAT and sale tax, into column "Rate" enter a GST vat rate with value 5, into column "Tax 2" (PST) enter a VAT rate 9.5 with type "2"

Example of user setup: Go into Home - Setup - Dictionary - VAT and sale tax, into column "Rate" enter a GST vat rate with value 5, into column "Tax 2" (PST) enter a VAT rate 9.5 with '''type "2"'''

(Type "2" means the tax 2 is calculated for product and services on the price including the GST). Another solution is to set the "Tax 2" (PST) with vat rate 9.975 and set type of tax 2 to "1" (Type "1" means tax  2 is added for product and services, and calculated on net price, so does not include GST vat for calculation. It is same than using 9.5 and making calculation on price including GST).

(Type "2" means the tax 2 is calculated for product and services on the price including the GST). Change values or rates according to your province rates.

 

Note: Another solution is to set the "Tax 2" (PST) with vat rate 9.975 and set type of tax 2 to '''type "1"''' (Type "1" means tax  2 is added for product and services, and calculated on net price, so does not include GST vat for calculation. It is same than using 9.5 and making calculation on price including GST).

 

'''Example of calculation'''

'''Example of calculation'''