Inc/Ex GST

When using HirePOS, you have the flexibility to choose between Tax Inclusive and Tax Exclusive modes for your sales records. By default, all parts of the program are set to Tax Inclusive and use the default GST tax code. However, if you prefer to set new sales records to Tax Exclusive mode, you can easily make this adjustment.

To set new sales records to Tax Exclusive mode by default, follow these steps:

1. Go to Setup > Preferences > Misc.

2. Locate the Default Prices As dropdown and change it to Tax Exclusive.

It's important to note that changing this setting will only affect newly created sales records and will not alter existing ones.

If you need to change the tax mode on a specific Booking or Invoice, you can do so directly on the Booking/Invoice screen:

• On the Booking/Invoice screen, navigate to the bottom right, just above the Subtotal/Total section.

• If the Booking/Invoice is currently in Tax Inclusive mode, a Show Tax Exclusive link will be displayed. If it's in Tax Exclusive mode, a Show Tax Inclusive link will appear.

• Click on the respective link to switch between Tax Inclusive and Tax Exclusive modes as needed.

By following these steps, you can easily manage the tax mode for your sales records in hirepos, ensuring accurate pricing and compliance with tax regulations.