T1 and G1

Tanialmm

Just wondering if anyone can steer me in the correct direction.

My G1 figure is greater than my T1 figure (usually the other way around due to interest).

Where should I be looking for why there is a difference. I've checked all that I can think of!

Many thanks.

Tania

Tracey_H

Hi @Tanialmm 

 

I'm sorry to see that no one has replied to you yet. The G1 field is calculated according to the Tax codes selected. The T1 field is amounts posted to income accounts. I'd suggest checking for income accounts that haven't been included in the T1 calculations.

 

If you still need assistance with this please let me know.

 

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