| | Verifying the sales tax is affecting the appropriate GL accounts |
| Description | Other notes:
- PST is non - refundable in BC when doing purchase invoices
- This is the reason that the PST account is not showing in the report
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| Resolution | |
Sales Invoices:
- Assemble the sales invoice with the appropriate sales tax code
- Before clicking Process, go to Report, Display Sales Transaction Detail or CTRL + J
- Ensure the taxes are crediting the appropriate liability accounts
Purchase Invoices:
- Ensure the taxes are debiting the appropriate liability accounts
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