gst+on+sales
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Kathy Barnes_7343299
Member Posts: 5 ✭
I have created an invoice for a sale, but have only received a deposit. The GST report is set to CASH. GST is calculating on the whole amount not the received amount. What am I doing wrong.
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Hi Kathy,
If you've recieved an upfront deposit, I believe you will need to enter an adjustment note to offset the invoice.
Also, please ensure your tax preferences are set to Cash as well.
Cheers
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