Gst on split transactions

[alufab]

Hi

I have been using QB for 10 years but this has me stumped!! I upgraded this month and have always in the past posted one off accounts/cheques direct into the bank account register using the split transaction as required with net amounts and gst. Now I am a little confused as when I do this in 10/11 I still get the split transaction box but not the tax code or the net or tax amount. To really "split" it I then need to then edit the transaction which gives me the functionality I am used to but all the tax codes (which are still set up )aren't coming up automatically as before. Is there a preference that I need to setup, or is it that I can't be lazy anymore and need to enter the trasaction as cheques rather than direct into the bank register. Thanks for your help.

[shazinoz]

Have you checked that "Track Tax" has "Yes" selected under the "Tax" section of your "Preferences" ?
(Click on "Edit" along top toolbar, then "Preferences" in the dropdown menu, then click on the "Tax" icon from those listed in the window's LHS, then on the "Company Preferences" tab)