PST on accommodations portion of total price on invoices

I am delighted to have you here, @Dezaiko.

You can create group rates for taxes you often apply together to your invoice. It will be available under the SALES TAX column when creating an invoice. I can guide you on how to do it.

To start with, the Provincial Sales Tax (PST) rate in your invoice depends on your location.  

Here's how to set up your PST Tax:

1. Go to the Taxes menu.
2. Click the Manage Sales Tax button.
3. Select the Add Tax button.
4. Click the Add link in the Provincial row.
5. Choose the provinces where you track sales tax.
6. Enter the Provincial State Tax details.
7. Click Add.

Once completed, let's set up your Group Rate. Here's how:

1. Click the Taxes menu.
2. Select the Manage Sales Tax button.
3. Choose the Add Tax button.
4. Click the Add link from the Group Rate row.
5. Enter the Group Name.
6. From the Tax Rate drop-down, choose the Tax Rate that will be included in the group.
7. Assign where it will be applied:
   • Net amount
   • Tax amount
   • Net + Tax amount
8. Click Add.

You'll notice under the Subtotal line the applicable taxes in detail.

For more detailed insights in tracking and managing sales tax, you can check these articles:

• How do I add a group sales tax rate?
• The Small Business Owners Guide to Provincial Sales Tax
• Edit Sales Tax Rate

Always feel free to swing by here in the Community if you have other questions. I'm just a few posts away.