I have just about completed setting up a new data file for our business. I really need a GST Exclusive purchase order. Can someone please trell me how I change the GST inclusive PO template to a GST exclusive one? I have gone into customise and cant find any Exclusive Fields to add for the price and extended.
Hi CompleteWater,
Thanks for your post and welcome to Community Forum.
While creating a purchase or sales transaction there is the option to set the transaction to tax-inclusive or not, which should be next to the Terms.
Let me know if you require any further assistance with this. I'm happy to assist you.
If my response has answered your inquiry please click "Accept as Solution" to assist other users find this information
Cheers,
Genreve
Hi Genreve_S I know about this, but our supplies work on GST exclusive prices and there is no GST exclusive Purchase Order Template. If I leave the Tax Inclusive box blank, will the emailed PO look like it is inclusive or exclusive ?? When I have previously sent a PO on an inclusive PO template, I have always had issues with suppliers telling me I have used the incorrect price (some people just don't get the difference between inclusive and exclusive lol).
Hi CompleteWater,
Thanks for your response,
Since the system does not have any default for tax-exclusive purchase orders. What I would suggest doing is making a custom form by editing the tax-inclusive form. We could add the ex values on the columns for the value to be tax-exclusive.
Let me know if you encounter any issues or need further help.
Cheers,
Genreve
