Hi Everyone I am having a problem when using SQL Ledger for preparing my quarterly GST return (BAS). When I take the income statement for the period (on a cash basis) and compare the sales figures from this to the 'tax collected report' (also on a cash basis) the amount of sales are slightly larger (about 5%) in the income statement.
I don't understand where this discrepancy is coming from as we have no GST-free sales. The only explanation I can think of is if we have unintentionally left GST collected off one of our services, but I went through them and was unable to find any that didn't have GST. Does anyone have any idea what might be causing different figures in these two reports? Cheers, Ryan -- ------------------------------------------------------------------------- Take Surveys. Earn Cash. Influence the Future of IT Join SourceForge.net's Techsay panel and you'll get the chance to share your opinions on IT & business topics through brief surveys -- and earn cash http://www.techsay.com/default.php?page=join.php&p=sourceforge&CID=DEVDEV _______________________________________________ sql-ledger-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/sql-ledger-users
