Just a heads up - if your GST on SALES is zero - reckon has added $1192 payable to the ATO so please double check your statements. the TLR prints correctly it's just the statement.
Whereabouts is it adding it ? Which “statement” are you referring to ? 🤔
It has added it to the Printed Business Activity Statement on page 2. So G1 = $0 but 1A says $1192 is owing.
Have you checked the 1A label configuration (to ensure it's only "GST" that's selected there) ? :
I re ran it with exactly the same settings and it was fine.
Good to hear! 👌🏻
Sometimes the display can get “stuck” on the prior figures & you may just need to Refresh it 😊
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