Duplicate GST's on partial payments in BAS
Legacy KB ID: 235
Everytime a part payment is made, the full GST is duplicated therefore creating a huge false tax information for tax collected.
There is no report that will provide the correct information. It is only the BAS that will show the correct information.
With the reports, just cross out every duplicate GST created by partial payments for the same invoice. This will have to be done per duplication on every invoice that's affected with partial payment. Once all the duplication has been crossed out add the total of the GST's and this should give you the correct GST information.