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  1. Bills | NZ - Manually adjust GST for each line

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    18 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    In development  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, thanks for continued engagement here. We understand the needs expressed in being able to accurately reflect the supplier invoice you've received.

    We're in the process of releasing a new bills experience for the bill edit and view screens, which is currently being rolled out to organisations.

    When entering bills using tax-exclusive amounts, you’ll be able to adjust the GST on individual lines in the Tax amount column to help resolve rounding differences and match your supplier invoice totals.

    Thank you for continuing to share your feedback and I'll come back to confirm when this has been released to all NZ organisations.

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    Annadel Dela Cruz commented  · 

    So Xero well done
    Lets just round out GST calculations on each line so if multiple lines are used it will mess up the end result, bravo

    You need to make sure calculations are not rounded so this does not happen

    Not very professional on Xero'"s behalf to ask the customer to "adjust" what is a simple calculation that should be coded correctly in the beginning.

    and to know about it yet do nothing to fix it

    Annadel Dela Cruz supported this idea  ·