Receive money including expenses paid

Hi 

The company receive a net income which I create an entry via receive money.

The entry will include $110 ($10 gst) income and $55($5 gst) expense.  

Currently, on the GST report, it will only show a net $5 GST collected.

Is there a simple way that we can allocate $10 to GST collected and $5 GST paid rather than doing via journal adjustment?

Thanks