[Ronald McVicar]

We have various companies across the globe: UK, EU, India, Canada, US, and some Asian and for us our Australian company is included in our Asian group of companies. And a customer sent back some invoices stating that there was a compliance issues; and one of the individual elements pointed out was that the Posted (Tax) Sales Invoices did not include both the GST percentage (%) as a column and did not included the line GST Amount.  We had for other companies in other countries specifically for VAT besides that we’d only ever have on tax percentage as our billings were ever only services and not other lower taxed items (e.g., bread, cheese, etc.); and so just in the total indicated the Tax type (e.g., VAT, GST, etc.) and the tax amount and then the total.

Question is what are others doing specifically with GST? And if including in the Detail lines of the invoice what are you doing?  Are there rounding issues from the lines to the bottom total for Tax (e.g., VAT, GST, etc.)?  In theory we could have something based on a country currency when aligned to others might be some difficult rounding (e.g., India, AU, etc.)?

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Ronald McVicar, IT Software Mgr
NSP (Quality Meats)
nspproteins.com
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