United States United Kingdom Australia Canada (English) Canada (French) France Singapore South Africa Global Ireland
cancel
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for 
Search instead for 
Did you mean: 
Announcements
Want an expert to help you set up your QuickBooks Online? Find out how: Click here
rivashpak
Level 1
posted
‎April 07, 2020 12:55 PM
last updated ‎April 06, 2020 7:55 PM

Sales and refunds posted via Bank Payments. A second file used for invoicing and for the GST on Taxable Sales. P&L Sales dif from BAS sales as REFUND code is for purchase

The Total Sales in P&L are lower than in G1 because of incorrect coding.
Reply
1 Comment 1
Kass_B - Product Champion
Content Creator
‎April 07, 2020 01:44 PM

Sales and refunds posted via Bank Payments. A second file used for invoicing and for the GST on Taxable Sales. P&L Sales dif from BAS sales as REFUND code is for purchase

Hi rivashpak,

 

I will need some more information here to clarify what you steps you are taking and what your end goal is please. If you have transactions that have been recorded with the incorrect GST code, you can run a Transaction Detail by Tax Code report to locate and edit these as needed.

 

I might recommend as another option that you reach out to our Support Team  to ensure that the goal is understood. You can do so by calling 1800 046 038, or following these steps:

 

  1. In your QuickBooks Online, click the Help menu in the upper-right corner.
  2. Select Contact us and enter the details of your concern.
  3. Click Let's talk and choose Chat or Get a callback.
  4. Enter the required information.

 

-Kass

Reply