Thanks for your response Tut.
I’m sorry I mispoke. While reading through the forums I found a few cases where people used paypal for their business bus since all business was local they setup manager as you said to have all sales invoices as tax inclusive by default. The only thing I’ve touched in Manager regarding taxes is I’ve added a “GST 10%” option in the “Settings - Tax Codes” section and use it only on expenses I’ve bought here in Australia to know how much tax I’m paying via my local expenses (hosting and all other big expenses are outside of Australia).
I checked the QIF file and it doesn’t seem to export the Taxes of the transactions I know have taxes associated with them which is why I tried with the CSV. Same settings during exportation but in the CSV it does export the GST column correctly. But when I tried to import the CSV into Manager (using the advice you provided another paypal user here ) I could get it to bring up the Fee’s and the Reserve Hold but not the GST Taxes associated with the sale.
Here’s my Bank Rules screenshot:
