I'm completing a GST return but I can no longer view all the transactions included in the detailed report. It is only showing totals, so I can't check whether everything is correctly coded. Any suggestions? I've never had this problem previously.i need to see brake down in 1A how can i expand the 1A.Thanks
GST Report TAX Collected and GST retun Report 1A not match
Hi aherath
Thank you for your post. I'm glad to assist you with this.
Can you please send a report for the GST Detailed report? You can send this through private message to avoid posting confidential information. I'll be looking into this further once I receive your message.
Please feel free to post again. I'm happy to assist further.
If my response has answered your enquiry please click "Accept as Solution" to assist other users in finding this information.
already send private message
already send privet messaga
Hi aherath,
Thank you for reaching out. I'm sorry for not being able to respond right away. I appreciate your patience and understanding in this matter.
May I know if you're still experiencing this? Did you try using a different browser? Please let us know if you still need help regarding the GST report.
The GST report lists all transactions recorded based on the tax codes, while the GST return report shows the GST summary for activity statement purposes. Kindly double-check your sales transaction recorded in your file with your accountant to determine the cause.
Cheers,
Princess
