G1 on GST Calculation Worksheet is wrong. Second screen shot shows the figures on P&L. How to fic thos p;ease. [Screen Shot 2020-03-18 at 17.49.57] [Screen Shot 2020-03-18 at 17.56.44]

Nothing i the Suspense account. Where to look net ?

I hope I’m understanding you right. If you have the receipt marked as pending, just go to EDIT the receipt and change the status. [cleared]

Yes OK And do I just enter the received money as a deposit ? No checking against the ones paid for apart from changing the Pending to Cleared ?

G1 on the GST Calculation Worksheet now is correct, but entering the payment just as a Payment will make the bank figures incorrect. More help needed here, with thanks.

You can enter the payment as cleared and give it a clearing date later than your bank statement date. You then be able to reconcile your bank account and the GST should be correct

Thanks Joel, Is this what you mean ? I purchased 2 items for Yama Kids on my ProMa account, and delivered 2 dozen eggs at the same time. They paid me COD. The entries below do not seem correct. Assistance please.

You need to show the Edit screens for these transactions

How did you get the golden looking Manager?

Thank you I will do that tomorrow

G1 on GST Calculation Worksheet is wrong

Joe91 March 30, 2020, 12:27pm 25

No - as I explained in my last post

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G1 on GST Calculation Worksheet is wrong

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