GST to show on Daily takings
At the moment as GPM is basically an Accrual system, for clients that account on a cash basis and transfer balances to another accounting system, they need to run a daily takings then run a daily GST return to get GST chargeables into their 3rd party accounting system. Laborious and unecessary if we just had another column on the Daily Takings report that listed GST.
We are planning for our next release to have the GST noted on the Invoice and it will then be noted on the Daily takings report in the following release.
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Scott commented
Seeing GST on daily takings help pick up mistakes with GST entry too. At the moment, we pick up problems which can only be corrected with deletion of GST returns, bank reconciliations, payments then have to redo all of this