You can remove the inclusion of these payments from yor reporting, by following these steps:
1. Locate the file COMPANY.INI found in your ..\CAPTIAL\<data> folder.
This might be called something like D:\CAPITAL\MYFIRM\COMPANY.INI or similar.
2. Double click on this file to open it. And add this line under the section [Tax]
Code: Select all
ReportGSTSales=No
Code: Select all
[Tax]
ReportGSTSales=No