Partner Zone

GST

DS17
2 Posts
User
User

2Posts

0Kudos

0Solutions

GST

With the food industry there are various items that are GST free, how do you overwrite the automatically calculate GST on a purchase in Bank reconciliation?

1 REPLY 1
LRBooks61
Ultimate Cover User
1,054 Posts
Ultimate Cover User
Australia
Ultimate Cover User

1,054Posts

253Kudos

124Solutions

Re: GST

Hi 

I suggest you create an account in the general ledger as tax code as fre

eg

sales FRE

Purchases FRE 

 

set the default tax code as FRE

 

you can set up separate accounts for GST and FRE to suit your needs

 

If you don't want to do that just override the GST a tax Code with FRE

 

hope that helps

 

Lisa

Didn't find your answer here?

Try using advanced search to find a post more easily Advanced Search
or
Get the conversation started and make a new post Start a Post