Gst not working

I’m trying to pay my employees but my gst 10% is saying that 852.38 is gst $77.49 I’m not sure what it is doing how do I fix it?

Why are you including GST on employee wages?

Contractors with abns are also registered for gst so that’s why. I didn’t mean I was paying them under the employee part. Just asking why 10% is not actually 10% closer to 9%

You have the option to enter amounts as tax exclusive or tax inclusive depending on which option you have selected in the invoice. (just above the create button).

When amounts entered match the option selected the tax calculation is correct.

Thank i was using expense claims instead of receipts and payments no wonder why it wasn’t work.