Creating an Invoice

[mquinonesa]

Hello,

I just started my subscription to this software and I cannot find it straightforward, I am creating an invoice for my GST non-registered business. Does not matter the account I select from the list by the time I add GNR as Tax Code it shows the input data and input tax are wrong, plus I cannot preview the PDFs once I saved the invoice.

If I am doing it wrong and anyone can orientation I would be more than grateful.

Cheers!

[Tracey_H]

Hi @mquinonesa 

Thanks for your post. Tax calculations on a transaction are based on the account tax codes, regardless of whether the business is registered for GST. As such, I would recommend checking the Tax Codes assigned to your accounts as per this help article: Adding, editing and deleting accounts

If you need further help please do post again, we are happy to help.

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.