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.