GST
We have encountered an issue when processing large supplier invoices containing more than 20 line items, some of which are GST-inclusive while others are GST-exempt. Due to system limitations, it is not always possible to enter every line item separately.
Currently, GST is calculated on the entire invoice amount entered, which results in an incorrect GST value when the invoice contains GST-exempt items. We recommend implementing a feature that allows users to manually override or adjust the GST amount to reflect the actual GST charged on the invoice, ensuring accurate reporting and compliance.
Maheshwari Chauhan
shared this idea
Thanks for submitting your idea on Xero Product Ideas. We appreciate you taking time to let us know how we could improve Xero for you.
Your feedback will soon be reviewed by our Community team, and in the meantime this can begin to build support with votes from other community members.
If you're interested to see recent releases or get a pulse on what's coming soon see The Long and Short of it. 🙂