Hello everyone, I am very new to AgExpert. when trying post an expense transaction , I get a message saying it is out of balance.
When entering the expense total, I entered the subtotal amount and then selected No tax Add GST. but then the transaction is out the GST amount.
Am I entering this info incorrectly?
Hi Tim,
At the top of the screen the total should only reflect what came out of the bank. Next, enter the total of the expense in the amount column. It sounds like if your entry is out that maybe the gst is supposed to be in the amount. Try the other tax option and see if that works...if problems persist please give us a call at 1-800-667-7893 as this may be easier to resolve over the phone.