Writing Cheques - GST Tax Code Issue
QuickBooks AustraliaHi All
Hoping someone can help me! I have QB EasyStart (only a small business) and I'm using the Write Cheques screen to pay bills. When I select an item in the Expense Category that contains GST (in this case Purchase Resale-GST), the tax field is blank and the only options I can choose from are: CAG, INP and FRE. As this line item contains GST, I need to be able to select GST, but it's not one of the options!
I've been tearing my hair out over this, to the point where I started a new QB file thinking I'd inadvertently ticked or unticked something, but unfortunately it's doing the same thing.
Can someone please tell me what I'm doing wrong and how I can get the GST tax code to show up?
Thank you!
- am.
