This article is relevant to Canadian customers only.The final step in setting up your invoices is to configure the appropriate sales tax for your province. This is done under the Tax Settings tab on the Invoice Settings page. The correct tax label is shown based on your province: GST + PST for provinces like British Columbia, Manitoba, and Saskatchewan; HST for provinces using the Harmonized Sales Tax (e.g., Ontario, Nova Scotia, New Brunswick); GST + QST for Quebec; and GST for provinces and territories that only use the federal Goods and Services Tax or where the province is unrecognized.
For example, if your studio is based in Quebec, you will see the combined GST & QST label when configuring your tax rate. Simply enter the total applicable rate in the field provided. If your business is tax-exempt, be sure to check the I am tax-exempt box. 
On this page you can edit the following settings:
- Tax Exempt Status: Tick this box if you are tax-exempt. You will be required to provide documentation.
- Rate field: Enter your tax rate here.
Please note: Prices will be displayed in your shop as net prices, unless you select I am tax exempt.
This page will save automatically.
Which report should I use for reporting my sales tax?
Please use the Order Reconciliation Report, which is available under the Statistics tab. 