Hi There
I have an issue where i have imported receive money and i have found some are calculating the GST and some are not. On all I allocate per line GST and I have GST inclusive selected. I now have to go into each one individually and select tax and recalculate for the tax to flow correctly.
Has anyone had this issue, its the first time i have and i am a long time user.
Hi francisvanant,
When importing transactions, it's essential to ensure that the tax codes and GST settings in the import file align with the MYOB system requirements.
Verify that the import file specifies the GST code for each line correctly. Any discrepancies in tax codes might cause the system to handle GST calculations differently.
Since you have GST inclusive selected, confirm that all the line items are marked as inclusive in the source file or during the import process. If the issue persists, try re-importing the transactions after making sure that all data entries have consistent tax allocations and settings.
Lastly, double check that the default tax code settings for the relevant accounts are correct, as this can impact how GST is applied automatically during the import.
Regards,
Sai
Thanks I have done thousands of these imports, its the first time its not calculating. I have all the things you recommend already.
regards
Francis
Hi francisvanant,
Thanks for trying the suggested workaround for fixing the GST calculation issue in your imported reports. A further check is needed to find out the exact cause of this issue, and this needs assistance from our support team. You can contact them on live chat via our virtual assistant MOCA or raise a support ticket through MyAccount.
Kind regards,
Shella
