Deborah Woodcock
posted this on June 18, 2010 01:01 pm
1. Manager Level > Settings > Financial > Sales Tax - Names
Enter the proper name and rate for your localized sales taxes. Based on our understanding they should be entered as shown in the chart below but you need to confirm this with your accountant, local tax authority or other official resource.
|
Your Province |
AB |
BC |
MB |
NB |
NL |
NS |
ON |
PE |
QC |
SK |
|
State Tax Name |
PST |
PST |
QST |
PST |
||||||
|
State Tax Rate |
7% |
10% |
8% |
5% |
||||||
|
National Tax Name |
GST |
HST |
GST |
HST |
HST |
HST |
HST |
GST |
GST |
GST |
|
National Tax Rate |
5% |
12% |
5% |
13% |
13% |
15% |
13% |
5% |
5% |
5% |
Please note that if you see an empty space in the chart you need to leave the corresponding setting field empty in FloristWare. It is also essential that once you make the changes you click the green "Continue" button at the bottom right corner of the screen.
2. Quit FloristWare on all computers