Hi. I am using Reckon Accounts Home & Business 2018. I want to create a spending by category report that shows the GST inclusive amount paid for each transaction. It is not obvious how to do that. Can anyone help me? Thanks.
Andrew, the easiest way to achieve that is to record each GST transaction as a split transaction - eg 110, cost category 100, gst 10, then run areport on the expense category. It's also woth have the GST amount as a transfer to a GST accrual account to keep track of the aggregate GST paid.