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How to setup Canadian Tax Zones for expense receipts

  • 7 May 2024
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I am not in any way knowledgable on how to setup tax zones for a Canadian client.  Are there detailed instructions on how to setup tax zones for an Acumatica tenant that does have Canadian Localization turned on?
For example : I want two tax zones setup for British Colombia
CADBC with GST 5% and PST 7% (GST GL# 2510, sub 00009.900)(PST GL# 2510, sub 00100.900)

CADBCSR with only GST 5% (GST to GL# 2510, sub 00009.900)

What are the steps I need to perform to do this?

And then be able to assign those tax zones to Employees, which I know how to do.
(BTW, these will exclusively be used for Expense receipts)

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Best answer by NetAdmin42 16 May 2024, 18:52

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We hired an Acumatica consultant familiar with Canadian setup.

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