Question : How can we get GST Liability amount to the current liability side in the company tax return?

Answer: LodgeiT transfers the negative amount by default. Currently it cannot be changed. There are only two ways to fill negative amount in Liabilities section.

  • Add tag “Do not import to tax return” to the account. The amount will not be filled automatically in CTR and user will be able to add item with negative amount manually.

  • Map another account. Not all the accounts are transferred when amount is negative