I am facing some issues and not sure whether it is normal or BUG in the software. Let me explain below:
- I have recorded a sales on 1st Sep 14 with multiple line items which includes “Advance Outgoings” for $409.98 for which technically the GST (Tax) comes $40.99.
When generating the tax report and looking into this particular sales
tax for e.g: below Screen Shot, the tax amount is not as it should be.
By further clicking on the Tax Amount, it shows the below tax figures which I never recorded.
Similarly more these types of tax records are coming for this particular sales, the above one is just an example from this sale.
Also I have notices that the transaction " Advance payment for sales
invoice #1012 allocated from customer credit account" has been
recorded automatically as I didn’t record the same.
Over all if I calculate the tax manually, it is coming correct as per the sales.