Forum Discussion

Velma's avatar
4 years ago

THE GST AMOUNT IS SHOWING AS THE LETTER T INSTEAD OF THE AMOUNT OF GST ON INVOICE

I HAVE CUSTOMISED A SRVICE INVOICE WHICH I HAVE 4 COLUMNS IN THE TABLE :

DESCRIPTION/AMOUNT/GST. AMOUNT INC GST.

 

FOR SOME REASON WHEN I PRINT OUT THE INVOICE INSTEAD OF THE AMOUNT COMING UP IT JUST SAYS"GST".

I AM NOT SURE WHY OR HOW TO FIX THIS.

THE AMOUNT (EX GST) FOR EG IS $80 / GST SHOULD BE $8.OO/ THEN THE AMOUNT INC GST IS $88.00

WHY WONT THE $8.00 APPEAR?

IN THE ACTUAL SALES INVOICE THE GST IS SET UP AGAINST THE INCOME CODES FOR THE SERVICE AND THE TOTAL OF THE GST IS APPEARING EVERYWHERE ELSE.

WHAT TO DO NEXT?

  • Velma's avatar
    Velma
    4 years ago

    I think I figured it out. I had to use the Line Tax data field instead of the GST code (plus I couldnt see that I had an option for Gst amount in my Fields options for the customised table.

    Once i switched them out and used the Line tax the Invoice printed out correctly with the gst amount in the columns between ex amount and inc amounts.

     I can probably go fwd now.


    Mike_James wrote:

    Hi Velma , welcome to the forum.  I wonder whether you have selected the GST code to print in that column, not the GST amount?


     

  • Mike_James's avatar
    Mike_James
    Ultimate Cover User

    Hi Velma , welcome to the forum.  I wonder whether you have selected the GST code to print in that column, not the GST amount?

    • Velma's avatar
      Velma

      I think I figured it out. I had to use the Line Tax data field instead of the GST code (plus I couldnt see that I had an option for Gst amount in my Fields options for the customised table.

      Once i switched them out and used the Line tax the Invoice printed out correctly with the gst amount in the columns between ex amount and inc amounts.

       I can probably go fwd now.


      Mike_James wrote:

      Hi Velma , welcome to the forum.  I wonder whether you have selected the GST code to print in that column, not the GST amount?