PST/GST/HST Rebate Information

The sales tax information pertaining to invoices with discounts applied can be obtained in a report format from the Invoice Log.

1. From the sidebar navigation, clickBusiness Tools, then Invoice Log.
2. From the toolbar, click  then select Column Chooser.
3. From the Customization box, select the checkbox to add Discount and Discount Type, and as applicable for your area, also select to add HST Total, PST/QST Total, or GST Total.
4. Click to close the Customization box.
5. From the toolbar, click then select Filter.
6. From the Date Range drop-down, select CUSTOM to enter a specific date range (or choose from one of the quick pick options) and use the other filter options to filter based on the Discount Type and Has Non-Recovered Tax, or Name.
7. To print as a report, click , then select Print. From the print preview form, click to print, or click to export and save as another file type such as PDF.
8. When finished, click then select Reset to return the view to the default layout.

Note: If you need to re-print individual invoices, only one invoice can be printed at a time. To print an invoice, select the checkbox next to the invoice. Click , then select Print. From the print preview form, click to print, or click to export and save as another file type such as PDF.

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Additional Information:

• For detailed information and requirements for reimbursement in the Mary Kay industry, please refer to the InTouch website (Resources menu > Taxes) or contact the company directly.
• Filter Invoices by Date Range
• Handling Sales Tax on Discounted Items
• Non-Recovered Tax Report
• Close Year-End & Run Tax Reports