THE GST AMOUNT IS SHOWING AS THE LETTER T INSTEAD OF THE AMOUNT OF GST ON INVOICE

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Velma
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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?

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Mike_James
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Re: THE GST AMOUNT IS SHOWING AS THE LETTER T INSTEAD OF THE AMOUNT OF GST ON INVOICE

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


Regards, Mike (mike@datawise.co.nz)
DataWise Limited (www.datawise.co.nz), developers of:
DataWise ProActive - Custom Reporting from MYOB programs
(MYOB Business, including AccountRight Live, AccountRight v19.x and exo Payroll)

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Velma
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Re: THE GST AMOUNT IS SHOWING AS THE LETTER T INSTEAD OF THE AMOUNT OF GST ON INVOICE

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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