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When these parameters
are set to "YES", the figures for GST or WET
are included in the Sales Value and the Cost.
It seems that
having the Parameters set to "NO" for GST
and "YES" for WET gives a more accurate figure.
Please remember,
when reconciling this to the Ledger, that the Sales
column will match,but for it to match you will need
to take the WET from the COST column.
With
the WET added to the COST it gives a more accurate Profit
figure, as normally WET is classed as a COGS.
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