DESKTOP EDITION CLOUD EDITION SERVER EDITION GUIDES FORUM

GST Calculation worksheet issue with capital vs non capital


#1

Hi,
What a great package that has been developed - keep up the great work and well done.

I have a question concerning the GST Calculation Worksheet. I am creating stock items (actual car stock), then creating a purchase order, then spending the money which then puts a quantity of 1 against that particular car stock item.

When producing the GST Calculation worksheet all of the car stock purchases seem to be showing in the capital purchases section (rather than Non Capital purchases) as these cars are working stock. Actual non-capital spend from other expenses is reporting correctly in to the non-capital purchases/ expenses area on the worksheet.

I have used the main default GL sections for stock inventory purchases, etc so not sure if I am doing something wrong or looking at this the wrong way?

Any guidance would be much appreciated.

Thanks - Karl