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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / setup default GST for ...
Small and medium business | Business Central, N...
Answered

setup default GST for Australia

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Posted on by TMAC54 60

Good morning all,

We have completed  a lot of our setup and tested and posted an invoice to make sure all is correct. 

However the GST is coming up as 15% instead of 10%

We have selected  DOMESTIC in the drop down box  for customer and setup. stupidly we did not do the GST SETUP in Assisted Setup and now because we have posted an invoice we are unable to go into the is area.

Can someone please advise where I can go to make the 10% GST as the default for all customers except oversaeas exports.

Thanks

Terry

  • TMAC54 Profile Picture
    TMAC54 60 on at
    RE: setup default GST for Australia

    Thank you Francisco, a hell of a way around it but got there :)

  • Verified answer
    Francisco Bedolla Profile Picture
    Francisco Bedolla 1,117 on at
    RE: setup default GST for Australia

    Ok

    You need to go to the customer card and in the invoicing section select the VAT Bus posting group field

    pastedimage1659051091776v1.png

    In the dropdown list select Select from full list and the next screen will open

    pastedimage1659051121709v2.png

    Click on the three dots button in red square and select setup

    pastedimage1659051129995v3.png

    The next screen will open

    pastedimage1659051138176v4.png

    The calculated tax in sales invoices relies on the VAT Business posting group (with whom I am making business) and the VAT Product posting group (what I am selling) so, in a perfect world, you need to use the crossing red squares

    pastedimage1659051153518v5.png

    But, besides de customer, you also need to check the item that you are selling

    pastedimage1659051164741v6.png

    Example

    Customer is domestic but item is 15 (last image)

    pastedimage1659051180488v7.png

    Same customer with item at 10

    pastedimage1659051197140v8.png

    In sales order, related, statistics you can find

    pastedimage1659051205505v9.png

    For the posted order, make a credit memo before the VAT PROD Posting Group change

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