GST amount applied is to original amount and not on the total amount credited

Julie_10331994

I am preparing a BAS for a client who reports on a cash basis and when I run the Transaction Detail by Account for the quarter on a cash basis showing the Sales accounts', the Tax Amount is 10% of the Original Amount instead of the actual amount received. Basically my total sales on a cash basis for the quarter is showing $29,000 but the Tax Amount is showing $5,000. Is there a setting that I need to change to rectify this to be 10% of the actual sales amount for the quarter?

Graham Meredith_8157454

Julie_10331994

Thanks you for your response. Yes, the tax settings are set to Cash.

Graham Meredith_8157454

Should work, if you call me on 0488 713 040 we could do a quick remote session and see if we can see what is the problem.