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CommunityNot able to manually input tax amount. When typing in total invoice cost it automatically generates 10% tax, however, some disbursement do not qualify for the 10% gst tax. How do you manually overwrite in the Tax box to reflect this?
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Not able to manually input tax amount. When typing in total invoice cost it automatically generates 10% tax, however, some disbursement do not qualify for the 10% gst tax. How do you manually overwrite in the Tax box to reflect this?

Yvette Vamos (Customer) asked a question.

24 June 2022 at 12:37 PM
Not able to manually input tax amount.
When typing in total invoice cost it automatically generates 10% tax, however, some disbursement do not qualify for the 10% gst tax. How do you manually overwrite in the Tax box to reflect this?
  • 1 answer
  • 398 views

  • Simon Tredinnick (Customer)

    Hello Yvette, if you right-click on the item concerned (while viewing a Draft invoice) you will gain access to the Properties function. By changing the tax code from a GST applicable code to one that is GST-Free, you will obtain the correct result. However, to stop the issue from occurring in the first instance entering the item with the correct tax code initially will avoid the need to do this.

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Not able to manually input tax amount.
When typing in total invoice cost it automatically generates 10% tax, however, some disbursement do not qualify for the 10% gst tax. How do you manually overwrite in the Tax box to reflect this?