Bookone_Pty_Ltd
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Joined 11 years ago
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Re: Invoice not correctly pulling GST Amount
Hi V I'm not 100% sure of your issue, but possibly, check the Supplier Card File under the Buying Details tab. Make sure that the "Use Suppliers Tax Code" is unticked. If the Tax Code is marked FRE under this card then it will always pull in that code. I prefer to code GST per the account and only use the Supplier Tax Code function if the Supplier differs from the norm. Regards Paddy495Views1like0Comments