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How do I allow my VAT to flow to the base of my GST entry?

Posted on by 4,359

Hi Community,

I have an issue with my VAT statement which doesn't tally in the balance. After investigations, I realize that my base is 0.00 which of course doesn't tally.

I would like to find out how do I allow my vat to flow to the base of my GST entry.

Hope you understand what I mean.

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Thank you!

  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 73,472 Super User 2024 Season 2 on at
    RE: How do I allow my VAT to flow to the base of my GST entry?

    Hi, Sorry, GST is a localization feature and I haven't touched it much.
    Hope the GST White Paper below can help you.

    GSTWhitePaper2017.docx

    Hope this helps.

    Thanks.

    ZHU

  • joshtechsolutions Profile Picture
    joshtechsolutions 4,359 on at
    RE: How do I allow my VAT to flow to the base of my GST entry?

    Any help regarding this is appreciated. Let me know if my question is not clear.

    Admin/moderators, pls note that there seems to be spammers in the forum.

    Thank you!

  • Suggested answer
    Andy Sather Profile Picture
    Andy Sather on at
    RE: How do I allow my VAT to flow to the base of my GST entry?

    Hello,

    If you don't get further responses to this issue, you may want to raise a support request to Microsoft support via your CSP / Partner.

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