[sheltair]

When I put an amount in the item box which has GST and PST and then bring it over to the invoice for reimbusement from the customer, how should it show on the invoice? Does the amount shown include GST and PST, just PST or neither?
The other questiion I have is, If the customer is GST exempt, and the amount brought over to the invoice is without GST, will the GST be added to the amount to be claimed by my company for RTC?
Thank you.

[RL Tax Joe]

sheltair, on Apr 29 2007, 01:35 PM, said:

When I put an amount in the item box which has GST and PST and then bring it over to the invoice for reimbusement from the customer, how should it show on the invoice? Does the amount shown include GST and PST, just PST or neither?
The other questiion I have is, If the customer is GST exempt, and the amount brought over to the invoice is without GST, will the GST be added to the amount to be claimed by my company for RTC?
Thank you.

WTF

What program are you refering to ? Quickbooks? This is tax software forum here. if you are using tax software you will need to elaborate more.

[Joe]

RL Tax Joe, on Apr 29 2007, 11:59 AM, said:

WTF
What program are you refering to ? Quickbooks? This is tax software forum here. if you are using tax software you will need to elaborate more.

In any case, even if it is Quickbooks they are referring to, clearly this person should not be attempting to do their own books, but should hire a competent bookkeeper and be consulting with a paid year-end Accountant... Good Grief!!
.