Addition of GST on Invoice Module
This article details the procedure for accurately calculating and displaying GST on invoices through the MYBOS system for users in Australia and New Zealand.
Key Steps
1. Accessing the Invoice Section 0:00
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Navigate to the 'Cases' section in MYBOS.
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Click on 'Invoices' under the selected case.
2. Choosing GST Inclusion 0:38
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Look for the option to either 'Include GST' or 'Exclude GST'.
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Select the appropriate option based on your invoicing needs.
3. Reviewing the Invoice Details 0:49
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After selecting your GST option, review the invoice details.
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Ensure that both the original amount and the GST amount are clearly listed if GST is included.
Cautionary Notes
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Always double-check the selected GST option before finalizing the invoice to avoid errors.
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Ensure compliance with local tax regulations when issuing invoices.
Tips for Efficiency
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Familiarize yourself with the MYBOS interface to navigate quickly.
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Use templates for frequently issued invoices to save time.