Tax Reports Errors
_HelpNeeded10203
Member Posts: 4
Hi. My gst tax calculations for Australia are not reconciling
The general ledger report for sales expenses does not equal the sales tax report.
General ledger sales income is $114174.14.
On the report it shows sales subject to tax $108568.60 tax amt on sales $7938.93 this amt is NOT 10% of the sales.
Do both gross figures include or exclude gst on sales
Either way the report calculations are incorrect.
Are there currently glitches?
Please help as this is urgent for our Government quarterly tax reporting and payment
The general ledger report for sales expenses does not equal the sales tax report.
General ledger sales income is $114174.14.
On the report it shows sales subject to tax $108568.60 tax amt on sales $7938.93 this amt is NOT 10% of the sales.
Do both gross figures include or exclude gst on sales
Either way the report calculations are incorrect.
Are there currently glitches?
Please help as this is urgent for our Government quarterly tax reporting and payment
1
Comments
Hey there @_HelpNeeded10203 !
After taking a look on our back end, it looks like one of our support agents assisted you with your reports error inquiry via your ticket request. If you have any other questions, don't hesitate to reach back out.