Is it possible for GST to be calculated from payments made in the Bank Statements tab that have no suppliers or sales invoices generated but are just posted to a general ledger code and to have it included in the Taxes Reports.
DATE OBI REFERENCE PARTNER TYPE ACCOUNT ANALYTIC AMOUNT
21032016 EFTPOS Local Superette Supplier General 52.60
21032016 DIRECT AA BUNSTON Customer MSC SALES 25.00
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|Asked: 4/25/16, 10:27 PM|
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|Last updated: 4/26/16, 1:01 AM|