Hi there
Just wondering if anyone has figured out a way of breaking out the GST component of fees in Tessitura? Or is everyone calculating this outside of the application?
Many thanks
Emma
Hi Emma
With Booking/Delivery Fees I have seen a couple of ways that GST is handled. One is the GL code used for the fees is flagged in the Finance system as being GST inclusive and it is managed that way. The other is setting up the fees as GST exclusive and that goes to the Fee GL. Then there is a 2nd component for each of the fees that is the GST and goes to the GST GL.
On the website it works for TNEW (and I’m sure can work for custom site) as you can opt to combine the fees so the customer doesn’t see the 2 of them.
Hope that helps
S.
From: Australia and New Zealand Tessitura Users [mailto:groups-aunz@tessituranetwork.com] On Behalf Of Emma Carter Sent: Tuesday, 9 April 2013 7:37 AM To: Sandra Ashby Subject: Re: [Australia and New Zealand Tessitura Users] GST on fees
Thanks David. I should have been more specific......it's actually for delivery fees that are being used online. I'll get there :)
From: David Geoffrey Hall <bounce-davidgeoffreyhall6570@tessituranetwork.com> Sent: 4/7/2013 11:30:09 PM
We charge GST on our inside fees - and have it set up as a price map inside the facility and then applied to each price type within the performance.
Perhaps this is the wrong thread - so my apologies if that's the case.
I'm trying to find the general principles of recording/calculating GST within Tessitura - this is so that we can display it on receipts and email confirmations. Is this generally held as a specific price map? In an earlier thread (when I was at a previous organisation), I got a reply that the most likely solution was to have a local SP to do this that could be triggered by the ExecuteLocalProcedure method.
Does anyone have a solution to this I could beg/borrow/steal?
Martin