Configuring Taxes for GST

The following steps explain how to configure the Tax Rate, Tax Class, and Tax Parameters for Australian GST.

1. In EMC, click Setup, then in the Taxes and Order Types section click Tax Rates.
2. Choose the desired Tax Rate record to configure, and enter the name as GST 10%.
3. In the Type column, select 3 – Included, Percentage.
4. In the % column, enter the percentage value 10.
5. Click Save.
6. On the EMC home page, click Setup, then in the Taxes and Order Types section click Tax Classes.
7. Create a Tax Class for GST, enter a relevant name, and then enable 1 – GST 10% in the Taxes Enabled section.
8. Click Save.
9. On the EMC home page, click Setup, then in the Taxes and Order Types section click Tax Parameters.
10. Click the International Options tab and enable the following options:

    • 1 – On = Apply Tax as Add-On

    • 18 – Enable Australian GST, Post Inclusive Tax to Net Sales Totals

      Note:

      Option 18 must remain disabled for Australian GST, if R&A 9.1 is used for reporting.
11. Click Save.