When we print our P&L Report the sales figures appear to include GST (Australia) whilst the Expenses exclude GST. We want to ensure the Reports are always "exclusive of GST". We cannot find a setting or preference to select this.
The P&L figures should be showing the Sales and Expenses as exclusive of GST by default, as GST is recorded into the Balance Sheet as a liability. If this is not the case, I would suggest that you contact Customer Success here so the team can have a further look.