Previous	Next		Contents	Index	Glossary	Library

Tax Name	Tax Type	Rate	GL Account
GST	Sales	7	01.000.7000.000
GST Receivable	Sales	0	01.000.1200.000
GST Offset	Sales	0	01.000.7000.000
ONPST	Sales	8	01.000.7100.000
GST/ONPST	Sales	15	01.000.7000.000

Group Name: GST/ONPST	Rebate Tax Name: GST #2 = 100%
Tax Type: Sales
Rate: 15%

Distribution Tax Name	Use Tax	%	Rule Type	Rebate	Rebate Tax Name	Tax Num	Use Item Acc’t	Desc.
GST		7	Base	X			X
GST Offset			Cr		GST	2	X
GST Receivable			Dr		GST	2
ONPST		8	Base				X

Note: You can share Tax Names across formulas as long as they are used within the same organization. However, the Tax Name that represents the Group must be unique for every formula. If you use a tax name in more than one formula, there are ramifications to all formulas if you inactivate a Tax Name.