Forum Discussion

Goat22's avatar
3 years ago

code for GST on expenses not claimed.



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? 



1 Reply

Replies have been turned off for this discussion
  • jenniek's avatar
    Ultimate Partner

    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.