How to Key In Invoices with the Desired GST Tax Codes (New Vers.)

A guide on efficiently entering invoices with your preferred GST tax codes, ensuring accuracy and compliance.

1. Click on Settings

2. Click on Taxes

3. Click on GST List

4. Choose what tax codes you will be using in your business (when issuing invoices)

5. Enable the tax code in the GST List

6. You can change the charge percentage

7. You can change the type

8. Click on Save to save changes

9. Click on Products/Services and select 'Products/Services'

10. Add a new product

11. Enable Include Tax

12. Choose the GST Tax Code for the product

13. After filling in the details, click on Save

14. Click on Sales and select 'Sales Invoices'

15. After creating the sales invoice with the product, click to view the invoice

16. The product will have the tax code you have chosen