Hi @MattC3,
Thanks for posting. I see you're an NGO and not GST-registered. Therefore, you're receiving invoices with GST from your suppliers. It seems like you're doing it right by entering these as GST-inclusive. However, about the GST paid reflecting on your balance sheet, you could try asking active members here in the forum or best to consult with your accountant or bookkeeper to ensure you're handling this correctly. They can provide detailed instructions or alternative solutions based on your specific situation. Feel free to post again anytime you require further help.
Cheers,
Shella