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Hi Community,
When I input the amount, the Direct Unit Cost amount in the lines, the amount will show up, however how come the GST Base Amount will not show?
How then can I make the GST base amount show?
Thank you!
its difficult to troubleshoot from the information provided, but you could check the following
1/ tax area and tax jurisdiction related set up
2/ on the header and line level, if the taxable flag is set to yes
3/check if the customer, vendor, item card if any is newly set up and missing value related to tax
if there are other document which calculate correctly, compare and you might figure it out.
Hi Subhashis,
I can see from the side that it is 0.
So I can see the GST Base Amount, does that means it is correct?
Hi Josh
The system will calculate a GST Base Amount of 0 only if the "GST Base Discount %" in the PO header is updated to 100%.
Regards
Subhashis
Hi Rahul,
The GST is 7%, the GST Base Amount is a standard one, I did try to click elsewhere to see if the amount will change, but it didn't.
I think its has something to do with the item /GL Account i am choosing as well. But I want to confirm this standard behaviour.
Presuming you are using the AU version
Checking if the GST Base Amount is a custom field or a standard one?
What is the GST % calculated on the lines?
Did you try clicking on the line below your current to see if it automatically triggers the value to be seen?
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