We are setting up our internal demo copy of GP 10, and according to the system setup guide (p124 p4 tax setup chapter 18) you ned to mark the enable VAT Return Option in the Company Setup Options window.
That option is NOT there.
Does this apply to Canada or just Europe?
Does anyone have a summary of how you would setup sales taxes for Canada when you operate in all jurisdictions?
We need to do ON PST, GST, HST, QST, BC PST, etc...
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