How do i make my Australian Gst tax exclusive on income.
We send our invoices out cost plus GST 10%.
Example: cost of service $100. + GST Total $110.( that’s the way we would like it)
The way i see Manager doing it is GST inclusive.
Example: cost $100. GST included is $9.91
Thanks for the help in advance regards Ge from Perth.
PS: love the program we only use a simple version as we don’t need pay slips,
employee’s or invoices.
Manager does tax exclusive as standard, it only does tax inclusive if you tick the box
You are not using sales invoices if tax is reported as you describe. Only on sales and purchase invoices do you have the option of tax-exclusive. On cash receipts and payments, amounts are tax-inclusive. See the Guides:
https://www.manager.io/guides/7321
https://www.manager.io/guides/7325
Note the Caution statement about half way through.
