Gst duplication on Invoices

Scharfy1
Scharfy1 Member Posts: 1 ✭
in Accounts Hosted

My invoices are creating a duplicatation of the gst even though the total is listed correctly.

I can't change the amount nor can i preview or print the invoice as it says it is out of balance What is the fix as i need to start invoicing customers?? .

Answers

  • Kris_Williams
    Kris_Williams Member Posts: 3,191 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert

    Where are you seeing this, and are you on cash basis for your BAS?

    Have you done a data rebuild lately. If not I would suggest doing a rebuild 3 times, for some unknown reason 3 is the magic number

  • Acctd4
    Acctd4 Accredited Partner Posts: 3,157 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert

    @Scharfy1 It’s a little difficult to determine what’s happening without seeing it. Is it showing double GST on invoices themselves ? Is this showing as an additional line or the GST amount is calculating at double the rate (eg 20%, instead of 10%) ?

    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    *** Reckon Accredited Partner(AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***

    * Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *

    Accounted 4 Bookkeeping Services

    Ballajura, WA

    [email protected]

    https://accounted4.com.au

    (NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)

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