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Appendix 3
GST/PST SYSTEM FOR CANADA
This cash register includes the following functions for taxation in Canada.
METHOD 1: GST Tax: 7%
PST Tax: 8%
GST/PST Tax: Both 7% and 8% calculated on net amount
1. Program Tax 1 as 7%:
"PRG" + (10) + [TAX1] + (70000) + [TAX2] + (0) + [NON TAX]
2. Program Tax 2 as 8%:
"PRG" + (20) + [TAX1] + (80000) +[TAX2] + (400) + [NON TAX]
3. a. Link Tax 1 (7% GST) to the desired Department key:
"PRG" + (1) + [SUBTOTAL W/TAX] + (Preset price) + [DEPT1] + [CHECK/STUBS]
b. Link Tax 2 (8% PST) to desired Department key:
"PRG" + (2) + [SUBTOTAL W/TAX] + (Preset price) + [DEPT2] + [CHECK/STUBS]
c. Link both Tax 1 (GST) and Tax 2 (PST) to desired Department key:
"PRG" + (3) + [SUBTOTAL W/TAX] + (Preset price) + [DEPT3] + [CHECK/STUBS]
4. When more than one tax rate is used, to print the individual tax amounts on the receipt and journal:
"PRG" + (34) + (1) + [VOID]
Note: For other options of Flag 31 to 36, see Page 61 for details.
5. a. PST Exempt Amount: In certain areas, there is a value below which PST tax is exempted; for
example, any amount below $4.00* is exempted from PST. To set this base amount:
"PRG" + (20) + [TAX1] + (80000) + [TAX2] + (400) + [NON TAX]
* Example only, the base of the maximum PST exempt amount may differ from province to
province.
b. To set the net value
as the base for the maximum tax exempt amount (i.e., if an item of $4.00 is
entered, no PST shall be added):
"PRG" + (82) + (1) + [VOID] Canadian Tax System.
"PRG" + (83) + (0) + [VOID] Net Value.
c. To set the gross value (net amount + GST) as the base for the maximum tax exempt amount (i.e., if
an item of $4.00 is entered, PST will
be added because $4.00 + GST tax exceeds the maximum tax
exempt amount of $4.00):
"PRG" + (82) + (1) + [VOID] Canadian Tax System.
"PRG" + (83) + (1) + [VOID] Gross Value.
METHOD 2: GST Tax: 7%
PST Tax: 8%
GST/PST Tax: Both 7% and 8% as tax on tax - piggyback calculation
1. Program Tax 1 as 7%:
"PRG" + (10) + [TAX1] + (70000) + [TAX2] + (0) + [NON TAX]
2. Program Tax 2 as 8%:
"PRG" + (20) + [TAX1] + (80000) + [TAX2] + (0) + [NON TAX]
3. Program Tax 3 as 8%:
"PRG" + (30) + [TAX1] + (80000) + [TAX2] + (0) + [NON TAX]
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