Hi Randall, The codes you should have available are:
N - No taxes, add HST. Using this code, the program will calculate HST over and above the amount entered on that line. For instance, a $10.00 amount would get $1.30 HST added.
G - HST in amount. Using this code, the program will break the HST out of the amount entered on that line. For instance a $10.00 amount would get $1.15 broken out.
In situations where there may be no HST required but the account has been set to calculate HST, you should choose N as the code and then manually override the calculated amount to $0.00.
I hope that helps!
