payment to supplier listed in report under 'GST collected'

Peter_9962328
Peter_9962328 Member Posts: 41 Reckoner Reckoner
edited February 2023 in Reckon One

Perplexed by the following; In reports, account enquiry, all accounts

All payments made to just 1 of our regular suppliers, Coles Express for car fuel, come up in the account enquiry report as a payment under ‘GST payable; GST collected’ And not only for this month (January), see attachment, but for this financial year up to date.

How is this possible?

I have set up a temporary new supplier, Coles express (Eureka Operations) and changed these payments to this new supplier, but the payments keep on appearing under GST payable.

Screen Shot 2023-02-15 at 4.38.21 pm.png

Help would be much appreciated

Answers

  • Peter_9962328
    Peter_9962328 Member Posts: 41 Reckoner Reckoner

    Solved

    Somehow this supplier had tax code GST instead of NCG.

    How that happened is unknown (/), but at least I have been able to (manually) correct all payments

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