Why the Work Order Cost “GST” disappear after click on the Save button?

The Work Order Cost tab “GST” is designed should the work order is chargeable to Tenants/Callers. The GST will remains only if you input in the Charge for any of the item/s.

Understand that there are special cases where there are no chargeable items to tenants/callers as the use case for Buildfolio is to track your Accounts Payable for FM Operations, for you to keep track of the real cost with GST for those GST registered vendors.

You can follow the steps for GST registered vendors that in the Work Order Cost tab:

1. For the Caller section – Chargeable, tick on the ‘Yes, this work is chargeable to the caller’.
2. At all the items applicable for the Work Order, in the Charge ($) indicate the same rate as cost.
3. Click on Save button. In this occassion, the GST will be the actual Account Payable amount for this Work Order.