Hi
When entering food/drink as an expense, we don't claim GST back for this, yet it shows up in my GST report and GST return reports. Should this be coded to N-T as we do not claim the GST back?
Thanks.
Hi @Goat22
You would need to go back into those transactions and change the GST to N-T or E. Then re-run the report for GST.
You should set the default GST code for that account to N-T or E in the accounts list, so it doens't default to S15.
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