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Sometimes due to a rounding difference in the GST calculation between Concord and the Supplier, a small balance difference may arise. To allow for this difference, click on the up arrow button to the right of the Total. Select the option to Overide Tax. Enter in the exact GST figure and then refresh the total, by double clicking on it.
It is recommended that that this procedure is followed for small variances as this will avoid messy differences appearing on a Supplier’s statement.