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home/Knowledge Base/Other/How to set up GST for Commercial Rents?

How to set up GST for Commercial Rents?

8 views 0 December 1, 2022 Updated on December 10, 2022 mippsupportadmin

Currently, GST calculations can be created as recurring invoices. We are working on including tax calculations for commercial properties.

Follow the steps below to create a recurring invoice:

  • Go to Accounting & Reports > Accounting > Recurring Invoice
  • Click New Recurring Invoice > Tenant
  • Select and fill in the required field, Property, Unit, Tenant (Bill to), Invoice Title, Item name, Category
  • Once done, Click Next (Set Schedule)
  • Select the frequency of the invoice (Weekly, Monthly, Year, Custom),
  • Next, choose the specific day of the month that you want to send the invoice
  • Select when to create the first invoice date, Start and End
  • Lastly, select the status of the Invoice – Draft or Approved
  • Once done, click Submit

 

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