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Loc: British Columbia
I have started a new company and entered the first Sales invoice. Even though the tax Code "H" is showing beside each line item, the tax is not being added into the total at the bottom. Under the line items, I have a subtotal of $6840.00 under that there is:
H - HST12%
but the total at the bottom is still showing the $6840.00.
In the previous company, after the subtotal it shows the H - HST 12% but under that there is a line with HST and the total is entered in the far right column and added at bottom. It is this second HST line that is missing. I checked if I set up the customer as tax exempt but no I haven't. Can't figure this one out.