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