How to Exclude GST from an Allowance on Invoice
Question
How do I make sure an allowance is excluded from GST?
Answer
If you need to exclude GST from an allowance, this can be managed directly within the client card.
Steps:
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Navigate to the Client Card.
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Locate the Allowance Settings section.
Tick the checkbox for the allowance you want to exclude from GST.
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Select the allowances you would like to apply this exclusion to.
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Save your changes by "Confirm Finance Changes".
Once completed, these allowances will no longer include GST. That’s it—your setup is good to go.