
Hi all,
We've suddenly started experiencing an issue whereby when we enter billing amounts for a project (Project>Billing>Billing Entry), 2 tax lines are being created against each cost - $0 GST Free, and The correct tax amount as GST Inclusive. Prior to this month, Billing entry only created the GST Inclusive (S-GSTTS) line.
The problem that we're facing now is that all items with the 2 tax lines are showing up as GST Free Supply on our BAS reports.
Does anyone know why we would be getting 2 entries nad how to stop this from happening going forward?
Thanks
Hi Shaun,
Here is some information about taxes in Project Billing that should help you determine what is incorrect.
We have created a whole document that steps through it. Billing starts on Page 7.
Let us know if you have additional questions.
Pam Peterson
Microsoft Dynamics GP Support