Check Earlier Entries

Lists entries that four fixed mistakes may have affected: credit missing on purchase lines, bills saved as paid, cheques booked late, and prices taken as including GST. Nothing changes on its own.

1. Open Accounting → Check Earlier Entries.
2. For a purchase line without credit: open the bill, tick "Claim GST Credit" where it applies, and save.
3. For a bill saved as paid that was on credit: open the receipt and cancel it. The bill stays and is due again.
4. For items priced including GST: check each one, or change many in Items → Bulk Edit.

Open This in the App

More Help

• GST Returns (GSTR-1, 3B, 2B)
• Match Purchases with GSTR-2B
• Deduct and Deposit TDS
• When a Bill Asks You to Check the GST

All help articles