GST one day but not the next!

We charge our customers 5% GST,  for a few days now, I haven't been able to enter "G"  for a tax code when entering an invoice.  The only code to choose is "no tax".   I've been through the setup> settings> company> sales taxes..... taxes & tax codes appear normal? (four tax code options) but again, go to make an invoice and only "no tax" shows, for any customer. 

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  • 0 in reply to Full Of Questions

    You have uncovered one possible reason for your GST not showing up. You can change the tax code to show the tax code that would most often be used by the vendor/customer. Another occurs if you are using inventory/services and each item is coded as No Tax.

    Both of these items can be over-written on the Sales Invoice or Purchase Invoice by changing the code to the proper one in the Tax column. Use the drop down menu to pick the correct code.

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