OUTPUTS (Sales) GST APPEARING AS A "-" MINUS UNDER INPUTS (Purchases) - WHY????
Hi Sue Check the Chart of Accounts code for the entry. If you are using an expense code then the tax code is NCG or NCF, for Income it is GST, FRE, EXP or INP.
The best way if using Reckon Accounts desktop or Hosted to check out your tax coding is to run a General Ledger report and add the tax code column. Scroll through the report and you will pick up any miscoded items be it allocation or tax coding.
Also if you are finding amounts not appearing in your Tax Summary report it is best to check the reporting basis, Cash or Accrual. If you enter a bill for e.g. 9th September and don't pay it until October and you are reporting under Cash basis, the entry will not show up on your Tax Summary report until October - December quarter.
Check these post for 3 days ago when you had a query on credit cards.