WET and GST

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michelle_8886613
michelle_8886613 Member Posts: 2 ✭
edited January 2017 in Reckon One
Hi, I'm just trialing reckon - previously (on Quick Books) I could put in the tax exclusive amount for a product, select WET - it would then calculate the WET and add GST to finalise the invoice... On reckon I can select WET, but it doesn't then calculate the GST on top of the final amount - there must be a way of changing this - I've had look and don't seem to be able to solve - help please!

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  • Janine White
    Janine White Member Posts: 25 ✭
    edited January 2017
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    Hey, stab in the dark, but have you tried ticked Amounts include GST at the bottom LHS of your invoice?

    Also look at under Lists Menu - Tax Codes Lists. Select WET and edit, then change the taxable information to include GST on Sales.  I would include a screen shot of this, but I am not tech savvy like Adrian.

    Janine
  • michelle_8886613
    michelle_8886613 Member Posts: 2 ✭
    edited January 2017
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    thanks for the replies!
    I've managed to get both GST and WET on the invoice by using the WC code - but it doesn't seem to separate the two taxes... but as an update to that I just sent myself a trial invoice and it does state the break down in the tax summary at the bottom...
    thanks so much for the help!

  • Janine White
    Janine White Member Posts: 25 ✭
    edited January 2017
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    glad to help

    Janine

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