Tax on Purchase Order Xero Australia

Our vendor purchase orders are coming through from Lightspeed to Xero with the tax duplicated.

Meaning draft bills are all the incorrect amount as the GST is being added on top of the already tax inclusive purchase order total entered in Lightspeed.

Can anyone tell me the setting in either Lightspeed and/or Xero which needs adjusting to correct the issue?

Have asked Lightspeed support who say this needs to be done by the accountant (which is me). In any case it seems there is no public information on how/where to modify the appropriate settings

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