nav[aria-label="Primary Navigation"] { padding: 0; & ul { list-style: none; width: 100%; display: flex; flex-direction: row; justify-content: start; align-items: start; gap: 30px; padding: 0; & li { margin: 0; } & ul li { list-style: none; } } }

GST and Tax problem

Ercole Fusco

good morning I have downloaded reckon trial, now I'm having one problem. All my invoices have GST, and wen I'm going in to Tax report/ Tax Detail less then half of all the invoices are listet. also GST total is wrong

Comments

Mirko

Hey Ercole,

Welcome to the Reckon Community and thank you for trialing Accounts.

Have you assigned all transactions with a tax code?

Only transactions where a tax code has been collected will show in the Tax Reports.

You may find this discussion helpful: https://community.reckon.com.au/reckon/topics/recording_tax_code_in_write_cheques

Thanks,
Mirko

Carolyn_6844101

Hi Ercole, Are you entering them as Invoices or Sales Receipts, if you are only entering them through the Cheque register or the make Deposits window, then it is not possible to enter a Tax code on the transaction and therefore will not be picked up in the report.

Regards

Carolyn

Carolyn Long | Bookkeeper Trainer | Reckon Accredited Partner| BAS Agent | Regional Qld | cbts53@bigpond.com|