Skip to main content
S
sergeit
March 23, 2023
Question

Provincial tax setup

  • March 23, 2023
  • 1 reply
  • 0 views

Hello. When my distributor ships products to BC I enter a bill with GST and PST taxes . Then I enter an invoice . The problem i s that when i run a profit report the  BC tax distributor charges me adds up to the cost of goods thus creating a totally wrong profit report.  How do I setup my BC tax so that  BC tax does not get added to the cost of goods? 

1 reply

J
JamesM4
March 23, 2023

Hi sergeit,

 

Welcome to the QuickBooks Community. It's important you're able to get the resolution you need so you can move forward with your work. I'll be glad to steer you in the right direction from here.

 

Based on what you've described, I see you benefiting more by contacting our support team outside of the Community. A specialist will be able to share your screen and help you get the resolution you need in a timely manner. Here are our contact details: 

  • Schedule a Callback or start a Chat: click (?)Help in the upper right in QuickBooks Online > type and enter "Contact support" into the QB Assistant > click Contact Us > explain your situation > click Let's Talk > choose Get a callback or Start a Chat.
  • Social Media: Facebook, Twitter, and Instagram.
  • Support hours are from Monday to Friday between 9 a.m. and 8 p.m. ET.

Feel free to keep me posted here. I'll be one message away in case you need anything else.

Terms & ConditionsAccessibility statement