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GST Calculation Worksheet for BAS

joeclark
Messages : 140
Inscription : 23 juin 2017, 02:02

GST Calculation Worksheet for BAS

Message non lu par joeclark » 14 oct. 2017, 07:03

Hi,

It looks like my GST calculation worksheet is wrong. I do importations and I pay GST upon custom clearance (not from purchase invoice). So I do journal entry and debit GST amount on GST Refund/ Payable account directly. It seems that this amount is not included in 1B, in the GST calculation worksheet. Is it something that i am doing wrong or is it the software. The software seems to be playing up a bit since i updated two months ago. I lost couple invoices, and one entry was gone from my cost of sales

Please help.



Thanks!


I did not find the right solution from the Internet.


References:https://forum.manager.io/t/gst-calculat ... r-bas/8092



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