set up invoice please

Question

Hi can some help with this when i had the old version i could setup in service the amount for the job with out gst in the item

i have setup like DESCRIPTION then the next coloum is the amount (old one was with out gst ) but now it will only have inc amont which some of my client dont like is there a way to change this please then third coloum is the code for gst

regards

Paul

yanike_s · Accepted Answer

Hi&nbsp;alpha1rambo&nbsp;
&nbsp;
Thanks for the screenshot. It looks like you are referring to a printed invoice. If you want to change the way your invoices look when you print them, you can customize these in your software by going to&nbsp;Setup&gt;&gt;Customize forms.&nbsp;
&nbsp;
Select the form you would like to adjust. To change the table, click on&nbsp;Table Layout&gt;&gt;Show/Hide Columns.&nbsp;Here instead of INC AMOUNT, use AMOUNT to show the price without GST included. If you want to add a third column with GST, you would select LINE TAX.&nbsp;
&nbsp;
If you would like to know more about customizing your invoices or other forms, I would recommend going through the steps in this help article: Personalising forms.&nbsp;

alpha1rambo · Answer

hi thank you for that i changed and perfect thank you once again&nbsp;regards&nbsp;Paul

yanike_s · Answer

Hi&nbsp;alpha1rambo&nbsp;
&nbsp;
Thanks for your post.
&nbsp;
To include or excluded the tax from a line item on your invoices, you can tick the box on the top right corner.
&nbsp;
Example Tax included:

&nbsp;
Example Tax excluded:

&nbsp;
Let me know if this solves it for you!

alpha1rambo · Answer

Yanike_S&nbsp;wrote:Hi&nbsp;alpha1rambo&nbsp;&nbsp;Thanks for your post.&nbsp;To include or excluded the tax from a line item on your invoices, you can tick the box on the top right corner.&nbsp;Example Tax included:&nbsp;Example Tax excluded:&nbsp;Let me know if this solves it for you!i just copyed a invoice copy and circle in yellow that this i cant change to read no gst it wont let me in the set up&nbsp;regardspaul