code for GST on expenses not claimed.

Question

Hi&nbsp;&nbsp;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. &nbsp;Should this be coded to N-T as we do not claim the GST back?&nbsp;&nbsp;Thanks.&nbsp;

jenniek · Answer

Hi Goat22&nbsp;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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code for GST on expenses not claimed.

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