Gst duplication on Invoices

Scharfy1
Scharfy1 Member Posts: 1 Novice Member Novice Member
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: 4,201 Reckon Hall of Famer Reckon Hall of Famer

    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: 4,131 Reckon Accounts Hosted Elite 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%) ?

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  • Zappy
    Zappy Accredited Partner Posts: 5,228 Accredited Partner Accredited Partner
    edited September 2023

    Open the sample file and test what youre doing. You havent tried to create your own tax codes have you? I agree with Sharon. It would be great if you could post a screen shot

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