Hi Ryan
Unfortunately, IAAA and understand BAS and GST.
Do you ever receive money from customers that you record in
SL without allocating the amount to a customer invoice ?
We've spent some quality time just today looking at this
issue, and would be a coincidence if thats whats causing
your bother also.
Cheers
- David J (also from Sydney)

BTW, we don't see this as an SL problem or insect.  The
exact same issues emerge with a manual accounting system. 
The solution is to understand the accounting implications of
your entries.

> 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
> -- 
> 
>

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