GST problem

[Patch]

See

@Patch

I suggest you use Find and recode bank transactions to find transaction using one of the tax codes you entered and change it to the equivalent tax code used by the localisation.

[JAV]

Disregard my last question thank you, because I have changed a few from GST to GST 10% and the figures are still not on the worksheet…

[Patch]

@Tut

tax code, GST 10% , inactive. Therefore, you not only have not used it, you cannot use it. To read about this, see the last topic in this Guide: https://www.manager.io/guides/8901

You will also need to fix this.
After which the “Tax Summary report” will show the tax codes used by the localisation as being used.

Note do NOT edit the name of your spurious “GST” tax code to something else, Manager uses and underlying identifier so any name change you make will not change functionality but would confuse you further

[JAV]

Thank you I will try that.

[JAV]

Starting to see some success. Activated GST 10% before I began changing to GST 10%. . Will deactivate GST when I have changed all GST Entries.