when i enter an expense and select a non capital tax code, it adds up a GST component as amount pay
Daniel Bonsu
Member Posts: 1 ✭
when i enter an expense and select a non capital tax code, it adds up a GST component as amount payable to ATO.
0
Comments
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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 G1
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