what is the gst code on sales?
If I set up a separate bank account to deposit the GST amount from an invoice that has been paid and that Iv reconciled, what do I put down as the Type of GST when asked? Ie: I go into "banking" and try to ädd" the gst amount that Iv collected, it asks for the GST. the blue box comes up and it say's (sales of product income). In the gst dropdown do I put öut of scope"(0% sales) Or ïnput Tax (0%sales)? Don't know what to select.