GST not recalculating on receive money

Hi francisvanant,

When importing transactions, it's essential to ensure that the tax codes and GST settings in the import file align with the MYOB system requirements.

Verify that the import file specifies the GST code for each line correctly. Any discrepancies in tax codes might cause the system to handle GST calculations differently.

Since you have GST inclusive selected, confirm that all the line items are marked as inclusive in the source file or during the import process. If the issue persists, try re-importing the transactions after making sure that all data entries have consistent tax allocations and settings.

Lastly, double check that the default tax code settings for the relevant accounts are correct, as this can impact how GST is applied automatically during the import.

Regards,

Sai

Isaiah_CHow do you identify what GST code to use in the QIF import file from the bank. Here is an example tranaction. My QIF imports are not assigning a GST code to any imported tranactions at all. I have confirmed that all the accounts and customer cards have standard GST code S configured but when I look in the bank transactions , none of the tranascations have a GST code assigned. I have to go through and manually assign "S" to each transaction after the import. 

D12/12/24
T-168.33
LPower
PFrank Energy
MD/D FRANK ENERGY E0066706828 1003902999
^

D12/12/24
T-284.63
LStock - Purchases
PPMT TO FC12-3211-0029130-00
MBILL PAYMENT TO inv402214  Manawatu kni
^

D12/12/24
T2330.74
LStock Sales
PD/C FROM LICORICE PURVEYORS
MENZA-PAYMARK 964988 ALL CARDS
^