Reckon Accounts Personal Plus 2021 & GST

Tony_10806950

HI

I record GST charged on invoices by splitting the record transaction and recording the expense category for the value ex GST and then the next line in the split transaction as GST for the value paid. This totals to the full amount of the invoice.

I now want to run a report that shows the category and the GST paid on the same line - totalling to the full value of the invoice.

How can I do that? Any suggestions?

Tony

GerryWinter

You should be using the Home and Business version not PP as this was designed for using the GST.

Call me on 0418907140 to discuss further.