Handling Value Added Tax (VAT) / Goods and Services Tax (GST) Only on the Sponsor Account
Last updated on APRIL 17, 2018
Applies to:PeopleSoft Enterprise CS Student Financials - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.
The requirement is to post a VAT (Value Added Tax) or GST (Goods and Services Tax) only to the organization sponsor. Students do not have GST posted on their account. When the student is linked to a third party contract, the organization should be charged GST on the transferred charges. Is this possible?
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