WET and GST
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michelle_8886613
Member Posts: 2 ✭
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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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.
Janine0 -
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!
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glad to help
Janine0
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