Accounts Home and Business and GST

Ian_9865444
Ian_9865444 Member Posts: 11 Reckoner Reckoner
edited December 2021 in Personal Plus and Home & Business

HI People,


I am having trouble with GST in Home and Business 2022

I am entering expenses and tagging GST in the T column. However it is tuning up in my tax control as a liability, this is the reverse of what I expected.

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Any clues to my mistake?

Comments

  • GerryWinter
    GerryWinter Accredited Partner Posts: 1,577 Accredited Partner Accredited Partner

    When you pay it it will reverse it in the tax control account

    Gerry id 6376

    Gerhard Winter

    Ph. 0418907140

    Reckon Store Next Door

    "Always at your Service"

    Email: gwinter0808@gmail.com

  • Ian_9865444
    Ian_9865444 Member Posts: 11 Reckoner Reckoner

    Hi Gerry,


    I have nothing to pay I am due for a refund, even though it labels it a liability


    Ian P

  • GerryWinter
    GerryWinter Accredited Partner Posts: 1,577 Accredited Partner Accredited Partner

    Let me have a look at your file, call me when you have time.

    Gerry id 6376

    Gerhard Winter

    Ph. 0418907140

    Reckon Store Next Door

    "Always at your Service"

    Email: gwinter0808@gmail.com

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