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If I raise and invoice for $110 (inc GST) the affect on the General Ledger is
this makes sense
When I make a purchase $110 (inc GST) I see something like this
When I would expect something like
Have I setup something incorrectly? Am I thinking about this wrong? How is it meant to work?
Hello there, @ZeroPointLabs.
When recording purchase transactions, let's ensure to select GST on Purchases so that you'll see 3 recordings in your General Ledger.
First, let's revisit how you set your GST.
Once completed, recreate the transaction and check if its associated to the correct account. For more detailed information, you may check these articles:
You can visit these articles to learn more about using and managing GST in QuickBooks:
Feel free to leave a comment below if you have other questions. I'm just a few clicks away.
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