🚨 STP SUBMISSION PROCESSING DELAYS 🚨


Currently there are delays with STP submissions being processed due to a ATO system issue. Submissions are currently queued and will be sent for processing once we've received confirmation the ATO have resolved their issue.

gst+on+sales

Kathy Barnes
Kathy Barnes 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 Posts: 13,248 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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