To check the PST amount your vendor is charging, go to Reports > Standard reports. Select the Transaction Detail by Tax Code report from the dropdown menu, then choose the desired date range using the Report Period filter. This shows the tax amount charged on the transactions.
To locate your data more easily, customise the report by transaction type. Click Customize, select Transaction Type under Filter by, and choose the transactions for the tax amounts you want to view.
If you have any other questions about the program, please click the Reply button below.
