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Gensolve Audio Enterprise Manager
GST Number
A GST number needs to be maintained so it can be used on invoices and receipts, i.e add "123456789" in.
Follow these steps to set the GST number for a Vendor.
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Go to Administration >> Vendors and click on Get Data
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Click on next to the selected Vendor to edit its settings
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Enter the GST number in the GST Number field.
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Select the correct Accounting GST Method from the drop-down list.
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Select the GST Items From Date for the date from which the GST is applicable.
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Add the current Tax Rate to the Tax Rate box.
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Tick "Include GST when billing ACC schedule amounts?".
If a site has a different GST number from the main Vendor's GST number, this can be overridden at the site level.
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Go to Administration >> Sites and click on Get Data
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Click on next to the selected Site to edit its settings
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Enter the GST number in the GST Number field.