Jump to content

GST Paid - On Purchase Reports

Glenn W

Recommended Posts

I have Express Accounts. When I create a new purchase order from suppliers it calculates the applicable tax for me. However, when I view the accumulated entries (for instance at the end of the month) it does not list the total of taxes paid. I would like to see 3 columns.... one for gross total, one for tax paid, one for net total. What am I doing wrong? Any help is appreciated.

Link to comment
Share on other sites

Create an account or sign in to comment

You need to be a member in order to leave a comment

Create an account

Sign up for a new account in our community. It's easy!

Register a new account

Sign in

Already have an account? Sign in here.

Sign In Now

  • Create New...