Payments basis GST return - GOI amount is showing correctly in box 13. However this amount is also showing in box 6 as zero rated supplies. The Sales total has also increased by this amount. There ...
I think you will find that when you choose Prepare GST return and choose manually - you will see that the GOI account has been entered into both Box 6 and Box 13 link. delete from Box and you should be good.
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