Hi,

Just finished importing all my bills, bank account records and all and
linked them up nicely. So halfway done.

I figured now would be a good time to try figuring out how to do the GST
and tried to run an "Income and GST Statement" but, whilst it presents my
purchases there is nothing in the "Tax on Purchases" column.

The "Sales Tax Table" is filled and my "Accounts Payable" account is filled
with my paid bills and the ...:GST:Purchases account is filled with the GST
paid on purchases.

What may I have done wrong? Should the descriptions in ...:GST:Purchases match
the ones in my bank's account (where the money came from)? Or is it something
else?

AP
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