Setting up GST to show in Liabilities

I have an investment property and I receive the Rent which includes GST. I don’t generate in invoice for it, it just goes straight into my bank account and I break it up into ext GST and GST and the same for the expenses.
The only way I seem to be able to get GST listed in Summary is to set up an account in the Profit & Loss Statement in which case it shows as income.

How do I set it up to show the GST from the bank account as a Liability in Balance Sheet?

You create a tax liability account and set up your tax code to post to it as described in the Guide: Create and use tax codes | Manager.

Thanks for the reply, however, I have looked at that and don’t really understand it and couldn’t make it work.

Got it now. Thank you.