Setup GST

GST can be added to item codes and viewed on invoices with items numbers that have GST applied. 

Set GST on Item Codes

1. Go to Location Setup > Items tab

2. Record menu > GST Tariffs

3. Click New Start Date icon

   1. Enter the date the GST rate comes into effect

   2. Click OK
      
      

4. There are two methods to adding the GST to item codes

   1. Enter the amount in the GST % column for applicable items
      

   2. If the amount applies to all items, click Select All and enter the amount

      1. New Tariff: Select this option if there is no existing GST percentage against the highlighted item/s.

      2. Increase: Select this option if there is an existing GST rate entered against the highlighted item/s and you want to increase it to a new rate i.e. Original GST rate = 10% and increase by 5%. New GST rate is 15%

      3. Decrease: Select this option if there is an existing GST rate against the highlighted item/s and you want to decrease to a new rate i.e. Original GST rate = 10% and decrease by 5%. New GST rate = 5%

GST on Invoices

When previewing an invoice, any items with GST will be indicated with an asterisk. Additionally, the GST amount will be indicated under Tax Details section. Fees are inclusive of GST.

GST Report

This report can be found in Location Management > Reports tab > GST report

Type of Invoice / Receipt Printout