BAS shows WET incorrectly at 1D
Sam_8326946
Member Posts: 7 Reckoner 
despite contacting support (RKN:00000000118 000 00 5442) I haven't had any response to this problem.
I am a wholesaler and charged WET by suppliers (WET-P), and then charge WET to customers (WET-S), these two are itemised separately on BAS. I have included screen shots of my reports.
All tax reports produced show the correct information, however, simplified BAS includes WET-S correctly at 1C, but includes WET-P at 1D as a negative
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Comments
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Hi Sam
Sorry to hear you haven't had progress on your case. Let me have a chat with our support team to see where this is at and get it moving along.
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can you please give me an update on the problem with BAS showing negative amount at 1D
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