Hi, I am reporting GST in Alberta Canada which is a 5% flat tax on Goods and Services. I have set this up under settings. We don’t have inclusive GST. It is added on at the end of the invoice so the total GST is added to the total of all items purchased. The items I have entered under purchase invoices and expense claims show the GST amounts accurately when I check the view the print form for them. When I go to the Tax Reports the numbers do not match and a lot of them show $5.00 rather than the 5% amount for each line that is entered. Currently I should have GST Tax credit. I am posting from last year and have yet to enter the sales invoices. I have taken screen shots, not sure how to add them to a post.