gst+on+sales

Kathy Barnes_7343299
Kathy Barnes_7343299 Member Posts: 5
edited February 2017 in Reckon Accounts (Desktop)
I have created an invoice for a sale, but have only received a deposit. The GST report is set to CASH. GST is calculating on the whole amount not the received amount. What am I doing wrong.

Comments

  • Rav
    Rav Administrator, Reckon Staff Posts: 15,191 Community Manager Community Manager
    edited February 2017
    Hi Kathy,
    If you've recieved an upfront deposit, I believe you will need to enter an adjustment note to offset the invoice.

    Also, please ensure your tax preferences are set to Cash as well.

    Cheers
    Rav


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