When I run the general ledger detail report, under "GST Amt" it shows a nil balance for expenses that have the code CAP (Gst on capital)
Why isnt it showing the GST amount claimed?
When I run the general ledger detail report, under "GST Amt" it shows a nil balance for expenses that have the code CAP (Gst on capital)
Why isnt it showing the GST amount claimed?