Hi
I opperate in a country where sales tax is VAT not GST.
Is it possible to change this on the default WEB APP invoice template? I like the layout and ease of using the web template over creating a custom form.
Thanks
Jacob
Hi Jpyn,
Thanks for your post, and my apologies for the late response.
We appreciate your effort in providing us the screenshot for reference of your concern. Generally, if there is a different tax, it should be recorded first as a different tax code so it does not mix up with the GST. I would highly suggest you speak to a financial advisor, as we are not allowed to provide financial advice. If the financial advisor did suggest creating a new tax code, here is the help article Setting up Tax Codes (Australia) to assist you in doing so.
Let me know if you require any further assistance with this. I'm happy to assist you.
Otherwise, if my response has answered your inquiry, please click "Accept as Solution" to help other users find this information.
Kind regards,
Shella
