Why is my GST to get back not displayed in the GST report but it shows as booked

Taxes are part of our day to day activities, Martin.

Tax amounts reflected in the GST page come from sales receipts and paid invoices. You'll need to create payments for the unpaid ones before the taxes reflect to the GST page.

Though Cash is the default Accounting method when you pull up the GST Summary or Details report, we can still customise it to get the data we need:

1. Click Reports on the left menu and search GST Summary Report or GST Details Report.
2. Set the desired Report period.
3. Change the Accounting method from Cash to Accrual.
4. Click Run report.

This will now include the taxes incurred from sales receipts and invoices (paid and unpaid). Also, you can click here to know more about GST.

If this doesn't get the information you need, additional aspects are appreciated, too.