GST and international orders.
If we enter ‘Enter Prices Inclusive of Tax?’ as ‘Yes’ and Add in the 10% GST…
It shows the item amount for AU and breaks down the GST amount etc.
How do we have the item total for international orders remove the GST amount? It doesn’t show it as an item line which is great – however the *cost* amount isn’t revised down to remove the GST. So international orders are still paying the extra GST amount which is not good for our records/taxman