Example 2GST, single rebate = 60%, No PST


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Example 2GST, single rebate = 60%, No PST

Group Name: GST Only Rebate Tax Name: GST #1 = 60%

Tax Type: Sales

Rate: 7%

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
1
X

GST Receivable

Dr

GST
1

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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	1	X
GST Receivable			Dr		GST	1