如何在发票中设置包括/不包括GST?

Modified on Wed, 22 Aug 2018 at 06:14 PM

1. 到“Sale是” 然后添加新invoice

2. 在上方黄色按钮,有一个写着 “Include/ Exclude GST“

3. 点击你要的选项

4.储存

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