Forum Discussion

Velma's avatar
Velma
Member
4 years ago
Solved

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 J...
  • Velma's avatar
    Velma
    4 years ago

    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?

     

Mike_James's avatar
Mike_James
Ultimate Cover User
4 years ago

Hi Velma , welcome to the forum.  I wonder whether you have selected the GST code to print in that column, not the GST amount?

  • Velma's avatar
    Velma
    Member
    4 years ago

    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?

     

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