WET and GST

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michelle_8886613
michelle_8886613 Member Posts: 2 Novice Member Novice Member
edited October 2024 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: 23 Reckoner Reckoner
    edited January 2017
    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 Novice Member Novice Member
    edited January 2017
    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: 23 Reckoner Reckoner
    edited January 2017
    glad to help

    Janine
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