RSA version 5.5 |
 Image 1 |
| Step 1: Navigate to UTILITIES > DEPARTMENTS (as in Image 1) and press <ENTER> |
 Image 2 |
| Step 2: The next window that opens is the deparetment query window. <ARROW> down until TAX CODES is highlighted and press <ENTER> Select the GST tax code and press <ENTER>. |
 Image 3 |
| Step 3: Select the GST tax rate and change the tax rate
from 6.000 to 5.000 and press <ENTER> (as in Image
3). Press <ENTER> until the GL distribution appears on the screen
and press<ESC>. Then select <SAVE> and press <ENTER>.
Press<ESC> twice and exit the menu selection. |
 Image 4 |
| Step 4: Return to the main menu and enter the SALES module; arrow down to the Sales Order selection and press <ENTER>. |
 Image 5 |
| Step 5: Press the <F10> key arrow down and select the "Update Tax Rate" option. Press <ENTER>. |
 Image 6 |
| Step 6: In the window that opens put in your corresponding tax code for the GST tax (in most cases it will either be GST for English or TPS for the French code). When you press <ENTER> the system will analyze your data. |
 IMAGE 7 |
| Step 7: Press <F10> again, arrow down and select the "Recalculate" option. The system will go through your data and recalculate the taxes and totals on your orders. |