Solution

Follow these steps to set the GST number for a Vendor.

1. Go to Administration >> Vendors and click on Get Data

2. Click on next to the selected Vendor to edit its settings

3. Enter the GST number in the GST Number field.

4. Select the correct Accounting GST Method from the drop-down list.

5. Select the GST Items From Date for the date from which the GST is applicable.

6. Add the current Tax Rate to the Tax Rate box.

7. Tick "Include GST when billing ACC schedule ammounts?".

If a site has a different GST number from the main Vendor's GST number, this can be overridden at the site level.

1.  Go to Administration >> Sites and click on Get Data

2. Click on next to the selected Site to edit its settings

3. Enter the GST number in the GST Number field.