Showing GST code and amount on Receipts

[MIMBIT]

Hi,

Within customizing a receipt form there isn't a field to display the GST paid amount or the tax code. How can this be added in (besides from adding a text field saying 'GST inclusive')?

[CloverQ]

Hi @MIMBIT 

The receipts form doesn't have the option to show the tax component of the amount paid. The idea is that these details are already available in the invoices sent, you can also generate and send statements which can be customised to add the 'Tax' column.

I hope this helps.

[MIMBIT]

Hi Clover,

Thanks for your reply.

Yes, understand that point of view. In my situation I have some patients that pay on the spot after their appointment, so no invoice is given to them. The receipt is sent to their health provider for benefit payment. My work around is to add a text field saying 'GST included'.

[CloverQ]

Hi @MIMBIT 

Thank you for the update. I think your approach works well in this situation, and should you prefer to be more specific you can edit the text field to indicate that GST is 10% of the total paid. 

Sorry that I don't have more to offer. Should you have any other questions please feel free to reach out at any time.