- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
How to show GST AMOUNT S$ for each invoice line item
I need advice how to format the QB Tax invoice to show for EACH LINE ITEM:
1. (1.1) Product Description (1.2) Quantity (1.3) Price bef GST (1.4) Item Tot bef GST (1.5) GST S$ Amount (1.6) Item Tot Aft GST
2. Invoice at TOTAL Level to show:
2.1 Inv Sub-Total before GST
2.2 GST Amount in S$
2.3 Inv Sub-Total after GST
In the Invoice form style, I selected GST but it shows me the GST Code and NOT THE GST AMOUNT IN S$
Also, the Subtotal, I cannot change to Subtotal before GST and the Total, I cannot change to Total after GST.
Please advise how I can format it to meet Singapore Regulations and also Customer requested for us to show these fields
Labels: