GST problem

I need to have all my GSTs both in & out. Where are the correct GST accounts ? Where should they be ? Liabiities & ??
GST paid in Assets has no balance.
And GST collected payable in Liabilities also has no balance.

What to do ?? Thank U.

I’d create GST Liability account on balance sheet in your Chart of Accounts, then select this account when creating GST tax code.


Very helpfull. Thank U…

Julia A Vincent

Getting there, BUT … Using reports, the GST Calculation Worksheet has no entries, but several other reports relating to GsT DO have figures.
I have retraced my steps, but cannot find where the problem is.
Because i am a Primary Producer, I can claim all my paid GST, so have created an Asset GST account.
I need help again.
With thanks.

Hi Folks, I need to do my business activity statement in 3 days time, and I have had no answer to my last post.
Feeling desparate ! help please.

Do you have anything in the suspense account. if so you many have also come across this behaviour

Thank U. I will need to look at this later I need to go to town to attend to business today.

Hi Parch, Where do I find the Suspense account ? Been looking for it & can’t find it.

See this guide
Clear transactions in Suspense account

Thank you.

Thank U,

Done that, but the GST Calculation Worksheet still has zero figures.

What next do I need to do ?

Julia A Vincent
B App Sc (Sys Ag UWS, H), RN, Dip Perm Des.
Phone 0412 792 023

Probably better to edit your post to remove personal information.

Please post a screen shot of the:

  1. Edit screen for the GST Calculation work sheet

  2. Edit screen for the tax codes you mostly use

  3. Then if required the “Tax Summary report” with private information obscured.