Hi , my template for deposits does not include a tax code choice or any tax at all. Can this be added? If so, how?
Any money coming in with GST in should be be from either:
I do the deposit instead of an invoice, sounds like I should have been doing a sale receipt instead of a deposit do you think? Any idea if i can add a tax code somehow without redoing the whole year?
Absolutely you should have been doing a sales receipt or invoice.
Without having seen exactly have a processed your deposits, a possible suggestion would be to do bulk journals matching your BAS reporting periods and:
PS How have you been doing your BAS statements?
You should be using the sales function to record sales. Deposits bypass the GST control account.