Manual GST entry

[ekp...@gmail.com]

Hi, When posting invoices/bills from suppliers, we are faced with the problem of the automatically calculated GST figure being different to the actual GST figure calculated by the supplier - usually by a few cents.

Is there a way to be able to manually edit the GST amount.

Very grateful for any pointers.

[Nabin Hait]

You can use Type as "Actual" while entering GST in tax table. Then you will able to enter the actual GST figure.

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[ekp...@gmail.com]

Hi,  Further to my earlier question regarding GST, is there a way to choose the tax applicable on each line item/detail.  The issue is when we have a bill and some items are taxable, others are not.

Ideally we would like to aply the appicable tax on each line rather than the total.

many thanks for any advice :-)

[Nabin Hait]

You can overwrite tax rate for an item by mentioning tax rate in the item master. So, if a tax is not applicable to an item, mention tax rate as zero in that item master. System will give priority to item master tax rate while calculating total tax.

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