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

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    19 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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    Robert Loveys commented  · 

    This is just as important for Australia. Importers like myself (and there would be hundreds of us) have to use a complicated system of GST adjustment which wastes our time, is difficult to use, and more prone to mistakes. MYOB have been using manual GST adjustments for years here and it is about time Xero got with it.