General Journal entry not shown on GST report
Hello there! We recently encountered this problem for one of our clients. We did an adjustment to the sales account through a journal entry because he got NZ income in the normal sales account. T...
Forum Discussion
Hi Delpe,
Thank you for your post and welcome to the Community Forum.
I understand that the adjustment that you made through Journal entry is not showing when you generate the GST report. In this regard, when you have a debit and credit line in a journal entry with the same tax code it will not show on the GST reports. This is because the debit and credit amount cancel each other and has no affect on the GST account or GST amounts. As to GST reporting, as there is no effect on the GST Accounts there would be no affect for that transaction for the GST Reports.
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Kind Regards,
Cel
