Provincial tax setup

sergeit · ‎March 23, 2023

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?

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:

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