[GNC] Finding sales tax liability

[Christopher Lam]

The Income GST report has undergone only one significant change: the
"accounts" option replaced with "sales" and "purchases".

It would be useful if you would disclose your book account structure, and
the options changed in the report.

Maybe you had included "interest income" in your sales and need to deselect
it.

On Sat, 10 Jul 2021, 10:36 am Paul Kinzelman, <paul at kinzelman.com> wrote:

> Thank you, but that doesn't really work because it looks like it
> lumps sales (which requires Gross Receipts Tax) and interest on
> the bank account (which does not). Is there some way to
> differentiate this, like some way for interest and any
> other income to be separated from actual sales?
>
> It seemed to work just fine previously, was the capability
> removed for some reason?
>
> Thanks!
> -Paul Kinzelman
>
> On 7/9/2021 4:46 PM, Christopher Lam wrote:
>
> It's likely the Income and GST statement report can be used for your
> purposes.
>
> On Tue, 6 Jul 2021, 10:47 pm Paul Kinzelman, <paul at kinzelman.com> wrote:
>
>> This is for a business that sells stuff and keeps track of sales tax.
>> At the end of the reporting period, I need a report of the sales
>> tax owed to the state.
>>
>> With previous versions it was easy, there was a pull-down item
>> for getting a report of the sales tax but I can't remember where
>> exactly it was, I think it was under Business | Vendor or
>> maybe Actions? But in any event, I can't find it anywhere now,
>> nor does the documentation seem to help.
>>
>> How do I find the sales tax accumulated during the reporting
>> period? And is it in the docs anywhere?
>>
>> Thanks!
>>
>>
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>
>