Gst Precision Errors Occurring With Manual GST Inputs?

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  • Problem
  • Updated 9 months ago
  • (Edited)
Hi guys,

any reason why I would be encountering the error as per below?

Often times there are small gst differences that occur between line item rounding performed versus total rounding performed on final values. These are normally manually adjusted out without incidence.

However I am currently running bulk entry of old data and have had this occur multiple timeson the few that need GST rounding adjustments manually entered.

Example error as per below image:



The receipted value is $534.57, with the receipt gst shown as $48.61

The Reckon calculated GST on $534.57 is $48.60

When
the GST value is manually matched to the receipted value to ensure
accurate GST reporting, Reckon One throws the error indicated... even though there are not 4 decimal points of precision inputted. Not all values throw the precision error, and changing it back to auto calculated removes the error so it is to do with sanitisation of the GST field when manually input.

Would appreciate if somebody could look into this and resolve. It's a damned nuisance to have 1c GST errors that need to be manually accounted for.

EDIT 1HR LATER

And another example not that long later... will dig up first one i ran across earlier also.



Same situation.

$26.54 receipted invoice total, receipted gst value $2.42
Reckon calculated GST $2.41, manual edit to $2.42 to match receipt and precision error thrown.

ORIGINAL OCCURENCE WHICH BROUGHT TO ATTENTION:

Correct value should be 4.92 gst based on invoice. Forcing it to that value throws same error as above two examples.


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Edward Taylor

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Posted 9 months ago

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Edward Taylor

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AND ANOTHER.... AND ANOTHER.... (BUT NOT EVERY TIME THE GST IS CHANGED USING SAME TECHNIQUE)




13.04 to 13.05
(Edited)