Yalcin's Avatar


28 Mar, 2011 04:22 AM

Australian businesses selling to Australian customers are required to charge for GST (10%) - similar to VAT.

How can I configure things so that only our Australian customers are charged GST? I've got 2 ideas:

1) Use the VAT feature and making "everyone else" VAT exempt.
2) Duplicate all my plans to include the 10%.

I'm loking for a more elegant solution.

  1. Support Staff 1 Posted by Marc Guyer on 28 Mar, 2011 03:40 PM

    Marc Guyer's Avatar

    Hi Yalcin --

    Both of your ideas would work just fine.

    By the way, we don't currently have a way to change the label on VAT to GST. Fortunately, the only way a customer could ever see the VAT label is when using the receipt email with the default invoice template. To display GST instead of VAT, just modify the payment receipt email template (or don't use it).

  2. Marc Guyer closed this discussion on 28 Mar, 2011 03:40 PM.

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