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

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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