We provide the helpful ability to transfer stock data with no manual work necessary. Unfortunately, sometime errors do occur, often because the suppliers initial information was wrong, such as GST rates that are imported, created inaccuracies for our clients. It is important to check for these errors in the GST rates. You can check it using your POS software. Simply go to Cash Register, from there to Register Reports, then Stock and Details listing. If you click on Sort and Filter then look at Tax rate, then review any that are not 0% or 10%. This should help you discover any errors that have occured.
Read more: Checking your GST rates
Leave a Reply