Tax Rebate Preparation

The following steps can be done to prepare for the tax rebate.

The following are the steps to create a tax group for the up-coming tax rebate.

1. Go in to the configuration menu
2. In the configuration menu, go to the invoice tab, page 5
3. Click on the tax group menu to open the tax group window
   
4. In the tax group window click one the + button to create a new group and give it a name you desire
5. Once the new group is create click on the Tax Selection button to open the window to chose the taxes that will be applied to the new group.
   
6. Select the TPV and TVQ taxes by checking the box.
   

With the tax group created, you can now begin assigning the new tax group to affected items ahead of time.

To assign tax groups to items do the following.

1. Go to the catalog and find an item that will get the tax rebate
2. Double click on the item to open the product window
   
3. In the product window, click on the Tax group drop down and select your newly created tax group.
4. Click OK to save the change.

What to do the night before the tax rebate goes into effect.

1. Go into the configuration menu
2. In the configuration menu, go to the invoice tab, page 5
3. Click on the tax group menu to open the tax group window
   
4. Select your tax group and click on the Tax Selection button to open the window
   
5. Uncheck the TPS and click OK to save the change. This will make it so the TPS tax will no longer be applied as part of the tax group.
   

To reactivate the TPS tax at the end of the rebate do the following

1. Go in to the configuration menu
2. In the configuration menu, go to the invoice tab, page 5
3. Click on the tax group menu to open the tax group window
   
4. Select your tax group and click on the Tax Selection button to open the window
   
5. Check the TPS and click OK to save the change. This will make it so the TPS tax will now be applied as part of the tax group as normal.