Why is the GST written separate from the total in the invoice bill that is given to the customer.
The GST of a bill is written separately in the invoice for us as well as the customer. And promptly written to ask for the GST by the hotel. While we have no issues doing this. Why is it written separately from the total calculation. The customers don't read the whole bill they just want to pay the price and will argue for the tax as not being included.