We received inventory in the IC and recorded the GST in the receipts function of IC. The amount before tax is 430 and was DR to inventory and CR to AP.

WE retreived the batch into AP and 451.50 came up....just as a total without showing the 21.50 in GST.

i can print the tax tracking report and see the GST, but when i pull my IC and AP batches into the GL I don't ever see 21.50 in GST going as a DR into GST ITC account.

Do we have to do the GST as a manual entry...am i missing something?????

Thanks