Setting up Tax Numbers
Introduction
The following wiki explains how to set up tax numbers in JAS.
Setup
In the main JAS menu, go to:
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Enter the appropriate tax numbers under Tax1 Desc. and Tax2 Desc for each division. The GST or HST # goes into Tax 1 and the QST or PST # goes into Tax2. Click on "Update". | |
Note: If the invoice format that is being used automatically prints the word "GST" and "QST" on the invoice themselves, do not write them in the descriptions. In the tax description, be sure to only write the tax numbers so that the words "GST" and "QST" do not appear twice on the invoice. The following sample shows how the invoice will be displayed if "GST" and "QST" are written in the descriptions. |
Sample Invoice
When printing invoices, the tax number that was entered in the numeric control file will be displayed on the invoice.
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