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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:

  1. Navigate to the Client Card.

  2. Locate the Allowance Settings section. Tick the checkbox for the allowance you want to exclude from GST.

  3. Select the allowances you would like to apply this exclusion to.

  4. 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.

 

You will need to set this on every service location if you would like it to be exempt from GST