ErrorCode : 6000 - Business Validation Error: Make sure all your transactions have a GST/HST rate before you save. Default customer is used.
Reason for ErrorCode 6000
Users get this error when the correct sales tax item isn’t selected in the sales tax settings or the tax is incorrectly configured in the accounting application. This error usually occurs when the correct sales tax percentage is not defined for the Saskatchewan location.
Troubleshooting for ErrorCodee 6000:
1). Check the Sales Tax settings in Webgility Online. Go to Settings> Accounting> Sales Tax.
2). Check whether “I track tax separately for more than one location” is enabled or not.
3). Check the Sales Tax mapping by clicking on Map Tax Locations. If not mapped, then map the sales tax location and then Save the settings on the popup menu.
4). Save the Sales Tax settings on the main tab.
Post the order again to the accounting application to record the sales with the correct sales tax. If you still have an issue then we need to check further with our support team.
PST tax rate is 6% , with the Code name “PST Payable (SK)”
GST tax rate is 5% with the Code name “GST/HST Payable”
The total tax rate for Saskatchewan is 11%