Can you please get the Prepare GST Return function fixed as soon as possible? The AR2013 repair team advised me that there is an issue with the way the GST is calculated which is the cause of the pro...
Hello Rachelle,
Could you please explain what you are referring to when you say the GST Return function?
what exactly are you trying to do?
As I understand it the GST should be calculated line by line on an invoice and not by the invoice total. When a BAS is submitted you are only reporting in whole dollars any way so the odd cents do not matter at all.
cheers
David