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  1. AU - Manually edit AU GST on transactions

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    12 comments  ·  Reports & tax » Tax filing  ·  Admin →
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    Not in pipeline  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hiya team, we appreciate the interest this idea has built up, and do want you to know this has been a topic of discussion for our teams.

    While manual tax adjustments is available in some regions, considering local best practice we have no plans of expanding manual tax adjustments on transactions to AU based organisations.

    We appreciate there can be circumstances where a transaction differs by a few cents due to rounding and would recommend using manual journals to post and make corrections where required.

    We get this isn't the outcome you'd most like to receive, but want to be upfront with you all on this here. Thanks

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    Lise Williams commented  · 

    We have found the same issue with service sales invoices. Especially large ones. We are forced to take the invoice into a PDF editor to fix the GST or have our clients reject the invoice over a few cents. Which I totally understand as I do the same with supplier invoices that have an incorrect amount of GST.

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    Lise Williams commented  · 

    This is proving to be extremely difficult. Nothing I have tried has fixed my invoice. Our client keeps rejecting it because the GST is incorrect. It's out by 16 cents. I've redone the invoice using GST inclusive instead of GST exclusive and I still can't get the GST correct.