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   Step 1: Define System Options

   Step 2: Assign a Default Application Rule Set

   Step 3: Save System Options

   Step 4: Define Accounting Flexfield Value Set

   Step 5: Define Tax Codes and Rates

   Step 6: Define Tax Groups

   Step 7: Define Items

   Step 8: Assign Tax Group at Customer Level

   Step 9: Define Tax Exemptions

   Step 10: Define Transaction Types

   Step 11: Define Automatic Accounting for Tax

   Step 12: Enable Calculation of GST/PST on Freight

   Step 13: Define Tax Profile Options

   Step 14: Define Canadian Tax Report Set

These steps are explained in more detail in the next section, Setup Steps for Canadian Sales Tax.

See Also

Setup Steps for Canadian Sales Tax