Ok, fixed historical transaction question. However, my book keeper tells me that when she used to enter a supplier transaction directly eg fuel, in the Transaction Allocation dialogue box, she used to only enter the dollar amount in the Amount box and the system would then add the item value without GST and automatically add the GST line.
Now we have to enter the amount on the transaction line and stipulate the tax code. Despite the supplier as being set up as tax inclusive.
Are we entering it wrong now, or were we entering wrong previously?