Veronika
3 years agoExperienced Cover User
New Essentials GST Return and GST Report do not match
Hi, I have generated the GST Report (accrual) which is showing the total sales and purchases correctly for a period, in this case Oct - Dec 2021. The GST Report (also accrual for the same period) however omits any sales with CAP tax codes.
I cannot see anywhere in the settings that this can be corrected. Could you lease advise how this report can be amended to show all relevant tax codes, or is this an error in the system?