THE GST AMOUNT IS SHOWING AS THE LETTER T INSTEAD OF THE AMOUNT OF GST ON INVOICE
I HAVE CUSTOMISED A SRVICE INVOICE WHICH I HAVE 4 COLUMNS IN THE TABLE :
DESCRIPTION/AMOUNT/GST. AMOUNT INC GST.
FOR SOME REASON WHEN I PRINT OUT THE INVOICE INSTEAD OF THE AMOUNT COMING UP IT JUST SAYS"GST".
I AM NOT SURE WHY OR HOW TO FIX THIS.
THE AMOUNT (EX GST) FOR EG IS $80 / GST SHOULD BE $8.OO/ THEN THE AMOUNT INC GST IS $88.00
WHY WONT THE $8.00 APPEAR?
IN THE ACTUAL SALES INVOICE THE GST IS SET UP AGAINST THE INCOME CODES FOR THE SERVICE AND THE TOTAL OF THE GST IS APPEARING EVERYWHERE ELSE.
WHAT TO DO NEXT?
I think I figured it out. I had to use the Line Tax data field instead of the GST code (plus I couldnt see that I had an option for Gst amount in my Fields options for the customised table.
Once i switched them out and used the Line tax the Invoice printed out correctly with the gst amount in the columns between ex amount and inc amounts.
I can probably go fwd now.
Mike_James wrote:Hi Velma , welcome to the forum. I wonder whether you have selected the GST code to print in that column, not the GST amount?
