Gst duplication on Invoices
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
-
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
1 -
@Scharfy1 Itβs a little difficult to determine whatβs 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 ! *** Bookkeeping & 1-on-1 customised software Training/Troubleshooting ***
* Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *
Accounted 4 Bookkeeping Services
Ballajura, WA
(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!)
0 -
This content has been removed.
