when i enter an expense and select a non capital tax code, it adds up a GST component as amount pay

Daniel Bonsu
Daniel Bonsu Member Posts: 1
edited July 2020 in Accounts Hosted
when i enter an expense and select a non capital tax code, it adds up a GST component as amount payable to ATO. 

Comments

  • John Graetz
    John Graetz Member Posts: 1,651 ✭✭✭
    edited July 2020
    Hi Daniel.  You need to be far more specific with your request as it is impossible to understand just what you are talking about.  Firstly, where were you entering this expense - in a cheque, or a bill or as a journal?
    Secondly, where did you see this problem - in a report or as part of the transaction you were entering somewhere?
    What do you really mean by "it adds up a GST component"?
    Does the same problem occur if you use a Capital Tax Code - you seem to imply that it might?
    As a further guide, please provide some actual figures to tell us what is happening, line by line if necessary so that we can understand what your problem really is.  John L G