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