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PERFORM CHANGES TO THE GST AS OF JULY 1st, 2006 THIS MUST BE PERFORMED FOR EACH COMPANY IN RSA's e-Business Solutions REPEAT THIS PROCEDURE FOR THE HST (change to 14%) |
 Image 1 |
| Step 1: Navigate to SYSTEM > CONFIGURATION > SYSTEM
> TAXES as in Image 1 |
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| Step 2: The next window that opens is the tax query window.
Perform a query by either leaving the tax code blank or by putting in
the tax code. If you do a query using your correct GST tax code you can
proceed directly to Step 4 |
 Image 3 |
| Step 3: Select the GST tax code and click on the Modify
icon. |
 Image 4 |
| Step 4: Highlight the rate and type in the new rate of
6%. Click on the save icon. |
 Image 5 |
| Step 5: Navigate to SYSTEM > TRANSACTIONS > SYSTEM
UPDATES> REVISE TRANSACTION TAXES as in Image 5 |
 Image 6 |
| Step 6: Select the Sales Order , place a check mark in
the "Update" box and click on the UPDATE icon. When the process
is completed there will be a result screen indicating the tax code and
the new rate. REPEAT STEP 6 for the Purchase Orders (click on the arrow beside the Sales Order drop down box). |