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Welcome to the Community, @suvidhijalori. I'm here to help you add the markup and show it to your invoice.
You'll have to manually edit the Amount of your product and add the 18% GST. That's the only way to show up the increase of the markup in an invoice.
For example, the amount of your product is 200 then you'll have to add 36 for the markup. Let me show you how;
See this article for details: Create invoices in QuickBooks Online.
You can also turn on the automatic markup feature for your billable expense. For more information, click this article: Enter billable expenses.
Once everything is all set, you might want to refer to this link for guidance in receiving payment and how to personalise your invoice:
If you need further assistance or inquiries about managing customer transactions in QBO, I'll be right here to help. Take care and stay safe always, @suvidhijalori.
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