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Hi Juneeta,
Thanks for posting in the Community!
You'll have to select a GST code in the invoice to calculate GST on your transaction. Here's how:
- Click on the + New button.
- Click on Invoice, fill out the customer name, invoice date, due date.
- Set a GST under Amounts are field.
- Select a product or service, enter a quantity and rate.
- Select the GST code under GST column.
- Click on Save.
Check out the screenshot and link below for reference: Create invoices in QuickBooks Online.
Feel free to post again in the Community if you have further concerns. I am around to help you.