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 > -- > > ------------------------------------------------------------------------- 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
