There are check boxes for Sales and Expenses.

Was this working, and then stopped - or has this never worked properly?

Also I don't believe the general journal entries that has GST in it will be included in the tax summary - plus I think the tax summary is only for the current period. If any adjustments made in previous period it will not rellect in the current tax summary.

I always go by the Balance Sheet for the amounts to claim on taxes - all taxes no matter how it was posted will show up there.

Hi Smithco

general journal entries will appear in the GST report if you use the sales tax button (left down). But that's a cumbersome way to get taxes. I would use invoices, or Make other payments to file tax the right way.

Yes, the tax summary is for the requested period only, and I do like you said, and always fill according to the balance sheet amounts. I also create an Invoice at the end of the tax period, wich resets my numbers, so that the next tax period will only include taxes on new entries.

Regards,

Danielle

New company set up on Sage - went to print off the first month's GST report and there are only purchases on there and not sales.

Where do I find these check boxes?

They are both ticked........and the GST account codes we are using are those already in the system for GST on sales and GST on purchases.