Set GST on Item Codes

1. Click the navigation menu > Location Setup > Items page

2. Record toolbar > GST Tariffs

3. Click New Start Date icon

   1. Enter the date the GST rate comes into effect

   2. Click OK

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

   4. Or if the amount applies to all items,

      1. Click SELECT ALL > SET GST TO SELECTED ROWS

         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%

         4. Click OK

            
      2. Click OK

GST on Invoices

When previewing an invoice, any items with GST will be indicated with an asterisk. Additionally, the GST amount will be indicated beside the providers name when the invoice includes multiple providers

 Note: Fees are inclusive of GST

GST Report

Click the navigation menu > Management > Reports page > GST report