Hi There,
I've just added a new tax code in Sage (GI - GST 5% included). I've edited the appropriate details through the magnifying glass such as "tax % = 5, Status = taxable, Included in Price = yes, Refundable = yes).
For some reason, when I go to the balance sheet and drill into "GST Paid on Purchases", the expenses I entered with a GI (GST included) code are not showing up in the balance. Is there something I'm missing here?
Thank you!