GST Audit Beta
Suggestions to improve the reporting of GST Audit Beta
Allow us to select which Tax Codes to display in report (default All)
Show the tax code in each row rather than as a report subheader. Useful when there are lots of records for some tax codes
I noticed that we can select Reference field for the columns, but not Invoice No. If the entry's Ref field is blank, the report shows the Invoice No. So this is misrepresenting the report, and showing inaccurate results as no one analysing the report would know if they are seeing the Ref no or the Inv no. Also in case of multiple invoices per project, we would end us seeing Ref no (showing same project no) but not the individual Inv no.
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Hitesh Timbadia commented
Mindy, thanks for your support.
I honestly do not know if Xero checks our inputs, and what their thoughts are. Maybe they have received so many, they feel the best way is to just ignore and keep collecting our money.
Can i ask if your Xero installation is in Singapore, but not SGD functional currency? I assume you are using GST Audit Beta just like i am.
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Mindy Lim commented
Yes, 100% agreed with Hitesh Timbadia. Would appreciate Xero to take immediate action to solve the issue.