I’ve been trying to work my way around this for the last half hour or more, but the GST indicated on their invoice doesn’t correlate to what manager calculates.
For the second time in a few weeks, and for the second only ever tax inclusive invoice I’ve entered, I can’t get the numbers even to closely align (they are more than half a percent out).
I realise some parts of the invoice are subject to GST, some aren’t (tax on a tax), but I’m not guessing some are inclusive or GST and some are exclusive, but no matter how I enter the following information, I can’t get it closer than a whole dollar out (well, $0.99) which puts the total of the invoice out.
(anyone is welcome to try and get these numbers to align—I’ve given up)
I’d love a way to enter a custom gst amount for an invoice. Even if I treat it as a line item by itself. eg, treat each line as GST exempt or free and then a GST amount as 100% tax.
How could I best do this?