If I create a new GST code for purchases...it asks for info like
Account - This is defaulted to Liability....do I leave it as it is? The other options are "expense" and "non-tracking"...
Show net amount on return line
- Should i pick "Total value of taxable purchases excluding GST"? Or should it be "N/A"?
These are not mentioned in the video guide provided earlier....
Thanks
Angeline
