Hello,
I am a Canadian Retailer in Ontario and as such I charge the 8% PST based on the shipping location. I have a customer with a business in Ontario and they require PST Exemption. I have all my taxes setup and working great based on shipping address.
Any ideas on how I can make the account PST Exempt but still charge GST while still based on shipping address? I can add them to an 8% discount group but then it still records that I charged 8% and I have to submit it to the Government of Ontario as such. Using that method I will lose the PST to submission and 8% of my sale/profit so that is not really an option.
PLEASE HELP!!!!!![]()



