Reporting Wholesale. Sales of Packaged Products to Your Manufacturer On-site Store You must report to the LDB on a weekly basis all sales and returns of Products to your on-site store operated under your Manufacturer On-site Store Endorsement. Your brewery must have registered for and received a PST (Provincial Sales Tax) registration number to be able to sell products from your endorsement areas. Report the following as sales to your Manufacturer On-site Store: - Product sold through your on-site store; - Product sold to your lounge or special event endorsement area; - Product sold at farmers markets to retail customers; - Product you have used for tasting and sampling or given to your employees; and - Product sold to Special Event Permittees. If the sale price had not changed during a reporting week, you can report the net sales (sales net of returns) for the period by product SKU on a single sales document. Alternatively, you can report each sale and return transaction individually as you process them. The following information is required for online reporting: - Transaction Date – the date when the wholesale sale or return occurred. If you report all net (value of sales less returns) wholesale sales for a period on a single document, use the last day of the reporting week as a transaction date. The date defines the price being in effect for all transactions reported on this document. - Transaction Number (Invoice Number) – a reference number that uniquely identifies the wholesale sale or return document. - Customer Type – use “MOS” Manufacturer On-site Store. - Customer Number – use your LDB-issued store number. For example, if you report your sales as store number 999, select customer number ‘999’ to report your retail sales to your on-site store. - LDB Product Number – (SKU) and description. - Price – Wholesale Price per selling unit. - Quantity – sold in selling units as per the LDB product registration. - Container Deposits – container deposits you collected. Please note that the LDB online reporting system will calculate the deposit amount but you may want to compare it with the amount you collected to identify any errors.
Reporting Wholesale. Sales from and Returns to your Manufacturer On-site Store
Reporting Wholesale. Sales of packaged Products to your Manufacturer On-site Store You must report to the LDB all sales/returns of products to your on-site store operated under your Manufacturer On-site Store Endorsement. Your Distillery must have registered for and received a PST (Provincial Sales Tax) registration number to be able to sell products from your endorsement areas. Report as sales to your Manufacturer On-site Store the following: Products sold through your on-site store, Products sold to your lounge or special event endorsement area, Products sold at farmers markets to retail customers, Products you have used for tasting and sampling or given to your employees, and Products sold to Special Event Permittees only if your Distillery has an on-site store endorsement area. If the sales price within a reporting period had not changed, you can report net sales (sales net of returns) for the period by product SKU on a single sales document. Alternatively, you can report each sale and return transaction individually by customer as you process them. The following information is required for online reporting: - Transaction Date – the date when the wholesale sale or return occurred. If you report all net (value of sales less returns) wholesale sales on a single document, use can use the last day of the reporting week as a transaction date. The date defines the price being in effect for all transactions reported on this document. - Transaction Number (Invoice Number) - a reference number that uniquely identifies the wholesale sale or return document. - Customer Type – use “MOS” Manufacturer On-site Store. - LDB Payment Type – ‘Cash’.
Reporting Wholesale. Sales of packaged Products to your Manufacturer On-site Store Your must report to the LDB net sales of Products to your on-site store operated under your Manufacturer On-site Store Endorsement. What you report as a sale to your on-site store should include: Products sold through your on-site store to retail customers; Products sold at farmers markets to retail customers; Products you have used for tasting or sampling; Products sold to Special Event Permittees If the sale price within a reporting period has not changed, you can report net sales (sales net of returns) for the period by product SKU on a single sales document. Alternatively, you can report each sale and return transaction individually as you process them. The following information is required for online reporting - Customer type – use “MOS” Manufacturer On-site Store (system pricing in effect according to date). Do not use this category of reporting if sales are under your Winery lounge endorsement or sold under a special event endorsement as these sales are treated as sales to Hospitality Customers.
Reporting Wholesale. Sales of packaged Products to your Manufacturer On-site Store You must report to the LDB net sales of Products to your onsite store operated under your Manufacturer On-site Store Endorsement. What you report as a sale to your onsite store should include: Products sold through your onsite store to retail customers; Products sold at farmers markets to retail customers; Products you have used for tasting or sampling; Products sold to Special Event Permittees. If the sale price within a reporting period has not changed, you can report net sales (sales net of returns) for the period by product SKU on a single sales document. Alternatively, you can report each sale and return transaction individually as you process them. The following information is required for online reporting - Transaction date – the date when the wholesale sale or return occurred. If you report all net (value of sales less returns) wholesale sales on a single document, you can use the last day of the reporting week as a transaction date. The date defines the price being in effect for all transactions reported on this document. -
