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>........................................
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
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
