{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/b7c5489731c442e391e0d261df4e0775\" frameborder=\"0\" width=\"1662\" height=\"1246\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1246,"width":1662,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1246,"thumbnail_width":1662,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/b7c5489731c442e391e0d261df4e0775-407b645ed71e23fc.gif","duration":356.395,"title":"HST Workflow for Proposals, Orders, Invoices","description":"This Loom explains the workflow for handling HST across Proposals, Purchase Orders, and Client Invoices. It walks through verifying company and project workflow settings, including the sales tax code in the project info tab, before creating an item that auto-adds an HST component with no initial pricing. For Ontario HST at 13% on goods, it describes entering the HST cost as 13% of the unit cost, noting that this HST price is disregarded on proposals due to an ignore setting. The Loom then shows that the proposal displays $130 merchandise with $16.90 sales tax, the purchase order records $100 cost with $13 HST (with list versus total controlled by purchase order settings), and the client invoice carries $130 merchandise with $16.90 sales tax."}