Forum Discussion

DeeFry's avatar
DeeFry
Experienced Cover User
3 years ago

Help with GST Summary Cash Report not matching PL Cash Report

 

I am unable to balance my GST Summary Cash Report to PL Cash Report.  Journals don't seem to be captured by the GST report.  Am I doing something wrong?

HELP>........................................

  • LRBooks61's avatar
    LRBooks61
    Ultimate Cover User
    3 years ago

    Hi 

    Check the tax coding on your journals to make sure they are recording the GST component

    sbe DR account $$$$ GST

    CR account $$$ GST 

    Check to see if the journal is recording the gst amount at the bottom in the tax line

    hope that helps

     

    Lisa

     

    • DeeFry's avatar
      DeeFry
      Experienced Cover User
      3 years ago

      Hi thank you so much for your help.  The problem was the entry of a general journal.  They didn't select the Sales box.  Purchase box was ticked.

       

      Fixed now.

       

      Thanks again

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