I need the above report to show amounts actually paid (including GST) but it seems to only show amounts ex GST - how can I get the report my accountant needs (ie amounts actually paid including the tax component)?
Provide illustrations and screenshots.
@rolypark, that report is organized by account. So a receipt or payment that posts to several accounts, such as an income account and a tax liability account, will be split.
What information is your accountant actually looking for? Perhaps the General Ledger Transactions report for the appropriate control account would be more suitable.
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