How do I show WET and GST separately on an invoice

Legacy KB ID: 1881

Question

I track WET tax, I need to show the GST amount and the WET amount separately on my Tax Invoice.

The item uses the combined Tax Code WC, how do I split the tax amount so the WET and GST amounts are shown separately?

Answer

In QuickBooks if you edit the Invoice Template and go into the Footer TAB you can select to print the Tax Summary which will show the WET and GST amounts separately at the bottom of the Invoice.


 

If you are using POS you can't split the tax amount on the Invoice Printed from POS, you need to print the Invoice from QuickBooks after doing the End Of Day.

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