How do I print reports with the GST included in the price of expenses?
When I did my year end taxes, I printed out the required reports and none of the totals included GST, so my accountant had to re-tally everything...not very handy.. Is there a setting or something that I can change to have all expenses include GST in the reports?
With QuickBooks Online, you can easily generate the reports you need to keep an eye on your business finances. If a specific report doesn't show the info you need, it can be edited by using the settings wheel or the Customize button.
In your example, you can use the Transaction List by Supplier Report to get a view of your expenses and include columns for tax and net amounts. To do so, follow these steps:
Select Reports on the left menu
Scroll down to Expenses and suppliers
Select Transaction List by Supplier
Select the Report period from the drop down menu or by adjusting the dates
Select the little gear icon in the middle of the page (next to the Email, Print, and Export icons)
Select Show More
Check Tax Amount and Net Amount
Click outside of the dialogue box
Select Customize on the top right corner
Check Transaction Type and pick Expense from the drop-down menu