Trouble Entering Cheques

  • 1
  • Question
  • Updated 1 year ago
Have started a new company.  When entering a cheque the gst total does not add up once the tax code is assigned it seems to be adding the gst onto the net amount.
Photo of Peter


  • 70 Points

Posted 1 year ago

  • 1
Hi Peter

You should have a checkbox at the bottom of the screen "Amounts incl tax" which you can tick to enter gross figures (incl GST) or untick to enter net (excl GST)

If this checkbox is not there, you can enable it in your Preferences:

Edit (along top toolbar) > Preferences
Select "Tax" in LHS List
On "Company Preferences" tab, tick the "Allow tax inclusive (gross) prices and costs to be entered" checkbox then click "OK" to save your changes.