Supplier bill with a contra transaction line not on GST Detail (cash) report
When processing a supplier bill and then offset the bill to a contra account with a credit note, it will show up on the GST Detail (cash basis) report. However, if instead you add an additional transaction line to the supplier bill - allocating the additional line to the contra account, thus bringing the bill to zero, it does not show on the GST detail report (cash basis). The net effect is the same. The issue is that the GST Detail report (cash basis) will not pick this up. Logic would dictate that when a bill is offset to a contra account, it is in effect "paid" and therefore should be included in the GST Detail report (cash basis). It will appear on a GST Detail (accrual basis) report but that does not apply to a cash basis business. Can this be rectified in future releases?Solved949Views0likes2Comments
