payment to supplier listed in report under 'GST collected'

Peter_9962328

Perplexed by the following; In reports, account enquiry, all accounts

All payments made to just 1 of our regular suppliers, Coles Express for car fuel, come up in the account enquiry report as a payment under ‘GST payable; GST collected’ And not only for this month (January), see attachment, but for this financial year up to date.

How is this possible?

I have set up a temporary new supplier, Coles express (Eureka Operations) and changed these payments to this new supplier, but the payments keep on appearing under GST payable.

Help would be much appreciated

Peter_9962328

Solved

Somehow this supplier had tax code GST instead of NCG.

How that happened is unknown (/), but at least I have been able to (manually) correct all payments