How to Enter a Creditor Invoice When GST isn't 10%

The purpose of this document is to show how to enter in a creditor invoice from a supplier with the GST isn't 10%.

• Go to Accounts> Creditors> Creditor invoice 

• F4 to select Supplier 
• Enter in Invoice Number 
• Enter in Amount minus the GST
• GST type - NON GST 

• Select Import Costing

• Enter The Supplier
• Enter GST amount in Handling 
• Select OK
• Process Creditor invoice 

Note : To have a look at this creditor invoice please go to Accounts> Creditors> Creditor Master file. F4 to select creditor > Go to Queries tab > Debtor History. You will see 2 invoices one the amount minus GST and the other the GST amount only.