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

Julie_10331994
Julie_10331994 Member Posts: 2 Novice Member Novice Member
edited November 19 in Accounts Hosted
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?

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