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Let's put things up in order and automate the GST component in QuickBooks Online (QBO), Bryden.
To start, please be guided by the steps below:
Now let's proceed in Linking Receipts Automatically:
Then make sure to enable the auto-match feature in the settings of the receipt tool:
Don't forget to review categorized transactions and attach receipts through the For Review tab in the Banking menu to ensure accuracy and make any necessary adjustments manually.
Take a look at this article: GST Overview for QuickBooks Online.
It contains an introduction and answer to "What's the difference between Inclusive and Exclusive GST?".
Lastly, I encourage you to take a look at this article for reference in matching transactions: Categorize and match online bank transactions in QuickBooks Online.
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