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Tax Amount not added to the total on Purchase Order

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  • Tax Amount not added to the total on Purchase Order

    Hi Everyone

    When I print a Purchase Order I have a sub total, Tax Amount and a Total

    The Tax amount is not being added to the total how do I fix this

    im using Quick Books Accounting 2012-2013

    anyones help would be very helpful

  • #2
    Hi Dazza48

    Firstly, make sure you are using the correct tax code (eg NCG for items/services with a GST component)

    Is the GST amount showing in the applicable ("Tax Amt") column? If so, it could be just a field/column-specific template "Print" issue ...
    Have a look at the template (click on "Customise" along the top in an invoice screen) & click to look at the "Additional Customisation" Each available column/field has a "Screen" & "Print" display option. On the Footer tab is where these particular fields are that you've mentioned.

    If you're referring to a net v gross display, there is an "Amounts include tax" checkbox at the bottom of each form window (incl the PO) that can be toggled on or off.

    Hope that helps.



    Shaz Hughes (Dip)Fin ACQ NSW, MICB
    Accredited Reckon Professional Partner
    Registered BAS Agent
    Bookkeeper / Tax Consultant

    Accounted 4 Bookkeeping Services

    Email: shazinoz2@bigpond.com / shaz@accounted4bs.com
    Web: www.accounted4bs.com
    Last edited by shazinoz; 11-17-2019, 10:19 PM.
    Shaz Hughes (Dip)Fin ACQ NSW, MICB
    Accredited Reckon Professional Partner
    Registered BAS Agent
    Bookkeeper / Tax Consultant
    Accounted 4 Bookkeeping Services

    Email: [email]shazinoz2@bigpond.com[/email] / [email]shaz@accounted4bs.com[/email]
    Web: [url]www.accounted4bs.com[/url]

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