I have generated a sales invoice like this. The invoice has Australian GST specified.
To record payment for this I click Sales Invoices tab > click on the blue Balance Due amount > Receive money = New Bank Transaction. This produces a screen like this:
My question is, what should I put in the Tax field?
The actual bank transaction does not contain GST so I suspect that I should leave it as No Tax but am not sure.
The original invoice requires GST so I am worried that if I put No Tax when receiving money then Manager may not account for the GST specified in the invoice.
I have looked in the guides about receiving money for sales invoices but they don’t seem to show the tax field at all.
Thanks for any guidance.