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QUESTION:
How do I not charge PST tax and only GST on labor items
ANSWER:
1) Go to tax rates and create a "Labor" Tax Category
2) Then assign only GST to it for every Tax Group (unless it's a tax exempt Tax Group, in which case you would assign some type of "Tax Rate" that does not charge tax)
3) Then open the labor category (Utilities/Maintenance > Categories) that your labor inventory item belongs to and change the Tax Category to "Labor"
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