Home › Forums › Users › General User's Discussion ›

GST

Submitted by Guest on Mon, 07/06/2010 - 13:33
in

Hi,

We are just setting up openvmps and have started playing with entering inventory. We have run a couple of dummy invoices to check everything is working and have found that the GST has not been added to the unit price specified but is showing up on invoices as inclusive of this price. Can we change this?

Also is it possible to delete a transaction once finalised?

Thanks in advance for any advice.

‹ Clinician Sales Report Discounts - Help! ›

Comment viewing options

Select your preferred way to display the comments and click "Save settings" to activate your changes.

GST

Submitted by tony on Mon, 07/06/2010 - 17:09.

Hi,

 

First make sure you have a tax selected in your practice setup.

 

Got to Administration ->Organisation

Select your Practice entry

Edit and make sure you have selected GST in the taxes area, and save.

 

In the Products area product prices are currently expected to be Tax inclusive.

Supplier Costs are tax exclusive.

If a Supplier cost changes and the price is updated the application will calculate the new price inclusive of tax.

 

I hope this helps.

Cheers

Tony

Syndicate content