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sales135
February 25, 2020
Question

GST amount is itemised at each entry in expense transactions .. how to remove this option and compile the only total GST after sub total

  • February 25, 2020
  • 7 replies
  • 0 views
Original commenter did not share additional details

7 replies

katherinejoyceO
katherinejoyceO
February 25, 2020

Hello there, @sales135. 

 

Welcome to the Community. The option to show the total GST after the subtotal will only show if you choose the GST for each transaction.  

 

You can remove the itemized GST and choose whether the items are inclusive or exclusive of tax but it will be included in the subtotal amount and won't give you the total GST in a separate box. 

 

I understand the importance of having this ability when creating an expense. I'm taking note of your idea and pass this along to our engineers. 
 
Please let me know if you need help with anything else. I'll be here to help.

sales135Author
February 26, 2020

Thank you for your reply.

 

To clarify my question, GST computed from each item line will fetch a different grand total from GST computed after subtotal, due to the round up or round down of decimals.

 

How can I customise the GST computation to be at subtotal level?

katherinejoyceO
katherinejoyceO
February 26, 2020

Thanks for coming back, @sales135. I understand that you want to have a different box for GST total after the subtotal. However, this isn't available at the moment. 

 

I appreciate you for letting us know what you need and work best for you and your business. I will take note of your idea and share this with our developers so they can take a look at this plan and might consider it in the next updates. 

 

Visit again at any time if you have additional questions. As always, I'm right around here to help. 

 

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