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,
We hope this message finds you well. We just want to get back with you regarding your concern in your GST report. If you still need assistance, or if you have questions or concerns, please feel free to create a new post. We are more than happy to help.
Kind Regards,
Cel
then how t ofix the report?
Hi sanjeev1234,
Thank you for your post, and welcome to the Community Forum!
If you have the same concern with the GST report, the best way to fix this would be to correct the recorded transactions and determine what tax code you should use. But it is recommended that you speak to your accountant about this matter.
Feel free to create a new post again if you need further assistance.
Cheers,
Princess
