what is the correct way to record a refund on expense witch containers gst

Hi Simone7, 

Thank you for reaching out on this and Welcome to our Community!

The refund received, it should be allocated to the Creditors (Accounts Payable) account and you should be able to assign the same GST code on the expense. For more information, please visit the link below:

How do I handle supplier credits and refunds?

Thank you and please let us know if you require any additional assistance.

Thanks for getting back to me when i try to raise the supplier credit i cant see that option, is there a way i can turn that option on?

Hi Simone7, 

You can find the option by following the steps below to create the Supplier Credit:

1. Select + New.
2. Select Supplier Credit.

Thank you and please let us know if you have any questions. 

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Hi - I am having the same issue. When I try to make a supplier credit it won't allow me to allocate GST/PST even though I've been refund those amounts. The article you linked no longer works.

Hi there. Are you referring to the articles on this post here or on the other thread here? 

Hi James, I have started a new thread for my issue. Please disregard my above comment.