Is it possible for GST to be calculated from payments made in the Bank Statements tab that have no suppliers or sales invoices generated but are just posted to a general ledger code and to have it included in the Taxes Reports.

DATE            OBI                REFERENCE            PARTNER        TYPE        ACCOUNT        ANALYTIC        AMOUNT

21032016   EFTPOS          Local Superette                            Supplier   General                                    52.60            

                   Transaction                                                                          Expenses

21032016    DIRECT        AA BUNSTON                                Customer    MSC SALES                            25.00