The GST that appears on the Fee page won't appear on the standard estimates. However, you can add GST to an estimate by using the field codes, and inserting it into the text of the estimate. For example, you might have the estimate with no GST on the item, then include a statement along the lines of 'GST of $100 will be added to the service for item 12345'. You can type in a specific amount of GST, not just 10%. So if your cosmetic item was for $1000, type $100 into the GST box on the Fee page.

 

 

 

There will often be an adjustment needed when changing from an estimate to an account, especially when GST is involved in one but not all items.