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KevinR's avatar
KevinR
Trusted Cover User
3 years ago

GST report showing an expense refund as a sale amount

all you wonderful people,   I recorded a receive money transaction for an amount which we received from RACV insurance.  When I was running gst report, found sales figure differed from p&l (and sa...
CloverQ's avatar
CloverQ
Former Staff
3 years ago

Hi KevinR 

 

Typically Receive Money transactions will be included in the sales side, since this is a expense refund, you can either reverse the original payment transaction or follow the Supplier returns, debits and refunds route, so the refund will be correctly picked up in reports. 

 

I hope this helps. Please feel free to let us know if you have any further questions.

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