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GST

mickintaz

Hi,

Just paid my GST and recorded it under Banking (spend money), as I read on the help, but the GST still shows owing on the dashboard. I also read that this figure is a running total, which I don't want. How do I change things so that what is displayed is the actual amount owing per quarter?

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Accepted answers

mickintaz

Would you believe now it is a zero balance, 8 hours after the fact, and multiple refreshes. I'm confused....

Thanks Chris

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mickintaz

Would you believe now it is a zero balance, 8 hours after the fact, and multiple refreshes. I'm confused....

Thanks Chris

mickintaz

Hi Chris,

I used 2-1212 GST in liability and it still shows up

ChrisMc

Hi Mick
Checking you allocated the BAS GST amount to the liability GST Balance?
this will reduce the dashboard GST value.
Thanks Chris