Forum Discussion

Colleen's avatar
Colleen
Valued Partner
3 years ago
Solved

100% GST AccountRight

Have been using Import Duty 100% tax type for a long time for 100% GST paid to customs and sometimes paid to suppliers when the GST have to be paid in advance of the rest of the invoice.  A client is...
  • Steven_M's avatar
    Steven_M
    3 years ago

    Hi Colleen 

     

    Generally speaking, the GST Amounts listed on the GST [Summary - Invoice] report would correspond with what is showing on the GST information window. This is the one accessed by selecting the GST arrow next to the GST Amount (bottom right of the transaction) and shows the breakdown of GST values. 


    For the transaction that you have provided, I would expect to see the following located in that GST Information window:

     

     


     

    If you are showing a different value in that GST [Summary -Invoice] report my advice would be to review the GST Information window and recalculate the data. This will ensure that values have not been overridden in that process. If it is still occurring with that report clearing the cache would be the recommendation. 

Steven_M's avatar
Steven_M
Former Staff
3 years ago

Hi Colleen 

 

Generally speaking, the GST Amounts listed on the GST [Summary - Invoice] report would correspond with what is showing on the GST information window. This is the one accessed by selecting the GST arrow next to the GST Amount (bottom right of the transaction) and shows the breakdown of GST values. 


For the transaction that you have provided, I would expect to see the following located in that GST Information window:

 

 


 

If you are showing a different value in that GST [Summary -Invoice] report my advice would be to review the GST Information window and recalculate the data. This will ensure that values have not been overridden in that process. If it is still occurring with that report clearing the cache would be the recommendation. 

  • Colleen's avatar
    Colleen
    Valued Partner
    3 years ago

    Because the GST information window at the foot of the invoice doesn't show the value of the Import Tax Code on the invoice screen, I've never thought of that as an option, so thanks for the heads up, it's definitely in the recalculation screen once opened.  I also hadn't thought about clearing the cache.  That could resolve other issues I've had with FX calculations holding after the line has been changed.  Never too old to learn something new :-)