# Cash basis adjustment showing on tax summary **URL:** \ **Category:** Uncategorized\ **Created:** [July 25, 2021, 11:38pm UTC](https://forum.manager.io/t/cash-basis-adjustment-showing-on-tax-summary/36254 "2021-07-25T23:38:34Z")\ **Posts on this page:** 9\ **Page:** 1
**Author:** ![krishneelkumar](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/krishneelkumar/32/28086_2.png) [@krishneelkumar](https://forum.manager.io/u/krishneelkumar)\ **Post date:** [July 25, 2021, 11:38pm UTC](https://forum.manager.io/t/cash-basis-adjustment-showing-on-tax-summary/36254/1 "2021-07-25T23:38:34Z")
does anyone else have a cash basis adjustment on the tax summary ---
**Author:** ![lubos](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/lubos/32/62798_2.png) [@lubos](https://forum.manager.io/u/lubos)\ **Post date:** [July 26, 2021, 12:38am UTC](https://forum.manager.io/t/cash-basis-adjustment-showing-on-tax-summary/36254/2 "2021-07-26T00:38:31Z")
Cash-basis adjustment represents add backs to account for unpaid invoices. ---
**Author:** ![krishneelkumar](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/krishneelkumar/32/28086_2.png) [@krishneelkumar](https://forum.manager.io/u/krishneelkumar)\ **Post date:** [July 26, 2021, 12:41am UTC](https://forum.manager.io/t/cash-basis-adjustment-showing-on-tax-summary/36254/3 "2021-07-26T00:41:46Z")
thanks lubos but before when we selected cash basis it used to only pick up invoices that were paid but now it is showing invoices are are also pending which should be shown in accrual basis which should not be showing on cash basis since we only pay for the tax that has been paid by the customer and also by the purchaser this issue was not last month can you please advise ---
**Author:** ![lubos](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/lubos/32/62798_2.png) [@lubos](https://forum.manager.io/u/lubos)\ **Post date:** [July 26, 2021, 1:32am UTC](https://forum.manager.io/t/cash-basis-adjustment-showing-on-tax-summary/36254/4 "2021-07-26T01:32:02Z")
That’s why there is `Cash-basis adjustment` which is taking those unpaid invoices out. If you issue invoice for $100 and only $30 is paid, then before you saw one transaction of $30 which was amalgamation of invoice and the receipt. Now you see $100 invoice and -$70 as cash-basis adjustment which represents the unpaid portion of the invoice. The net result is still $30. ---
**Author:** ![krishneelkumar](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/krishneelkumar/32/28086_2.png) [@krishneelkumar](https://forum.manager.io/u/krishneelkumar)\ **Post date:** [July 26, 2021, 2:00am UTC](https://forum.manager.io/t/cash-basis-adjustment-showing-on-tax-summary/36254/5 "2021-07-26T02:00:19Z")
thank you lubos… i will try to understand this thanks for the help but also say and invoice created in April is paid in June it doesn’t seems to pick up that invoice in the june cash basis tax summary ---
**Author:** ![lubos](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/lubos/32/62798_2.png) [@lubos](https://forum.manager.io/u/lubos)\ **Post date:** [July 26, 2021, 2:56am UTC](https://forum.manager.io/t/cash-basis-adjustment-showing-on-tax-summary/36254/6 "2021-07-26T02:56:16Z")
Sure it will. If invoice was created before the reporting period, then cash-basis adjustment will add the portion that has been paid in the reporting period. It works both ways. ---
**Author:** ![Davide](https://avatars.discourse-cdn.com/v4/letter/d/258eb7/32.png) [@Davide](https://forum.manager.io/u/Davide)\ **Post date:** [July 26, 2021, 6:39am UTC](https://forum.manager.io/t/cash-basis-adjustment-showing-on-tax-summary/36254/7 "2021-07-26T06:39:09Z")
Do you plan to have this kind of report also for withholding tax (grouped by single supplier)? ---
**Author:** ![lubos](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/lubos/32/62798_2.png) [@lubos](https://forum.manager.io/u/lubos)\ **Post date:** [September 24, 2021, 11:15pm UTC](https://forum.manager.io/t/cash-basis-adjustment-showing-on-tax-summary/36254/8 "2021-09-24T23:15:45Z")
6 posts were split to a new topic: [Clickable cash-basis adjustment when drilling-down in tax summary report](https://forum.manager.io/t/clickable-cash-basis-adjustment-when-drilling-down-in-tax-summary-report/37179) ---
**Author:** ![Ealfardan](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/ealfardan/32/63166_2.png) [@Ealfardan](https://forum.manager.io/u/Ealfardan)\ **Post date:** [July 5, 2026, 8:17pm UTC](https://forum.manager.io/t/cash-basis-adjustment-showing-on-tax-summary/36254/9 "2026-07-05T20:17:49Z")
Uncategorized topics older than 3 years with no recent activity