Hi,
I'm trying to sync up my IG Markets activity with my books and there are two main challenges I'm facing:
The GST on Commission is split from the Commission line item effectively making 2 line items for the one charge in the transactions history export (csv). So when importing the .csv I can't properly assign a tax type to the expense. The ideal solution will be to export the transaction history with the commission inclusive of tax. For other tax regions, you could probably add a column indicating what type of tax is calculated into the fee. It will then be up to the user to report on
