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Example 5GST, single rebate = 100% and Ontario PST self assessed

Compounding: No

Define Tax Name

Tax Name
Tax Type
Rate
GL Account
ONPST-SA
Use
8
01.000.2200.000

Group Name: GST/ONPST-SA
Rebate Tax Name: GST #3= 100%
Tax Type: Sales

Rate: 7%


Distribution Tax Name
Use Tax
%
Rule Type
Rebate
Rebate Tax Name
Tax Num
Use Item Acct
Desc.
GST

7
Base
X


X

GST Offset


Cr

GST
3
X

GST Receivable


Dr

GST
3


ONPST-SA
X
8
Base



X



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