I’m a Canadian business and I’ve recently crossed the earnings threshold where I need to start charging GST on my sales. I see that there is a tax option that can be added with a custom percentage, so that is perfect.
I was wondering if there is also a way to identify the tax as GST on the invoice?
This is from the CRA website in regards to what needs to be shown on an invoice/receipt:
“You have to show:
The GST/HST rate that applies to the supply
The amount paid or payable and the GST/HST amount as separate lines or a clear statement that the total amount paid or payable includes GST/HST.”
Thank you!
