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KGrove's avatar
KGrove
Contributing User
6 years ago
Solved

Help filling out G3 on BAS

I'm trying to fill out G3 on the BAS, but don't know which figure to use on the GST Cash Summary Report. Can you please help. I don't know the difference between Sales Value and Sales Purchase Value....
  • Steven_M's avatar
    Steven_M
    6 years ago

    Hi KGrove

     

    Generally speaking the field G3 on your BAS is made up of GST-Free based sales. Typically, you would select a zero-rated tax code when setting up that field. However, I would strongly recommend speaking with an accountant or BAS expert should you require assistance with completing your BAS and need clarification on what values should be included in what field.

Steven_M's avatar
Steven_M
Former Staff
6 years ago

Hi KGrove

 

Generally speaking the field G3 on your BAS is made up of GST-Free based sales. Typically, you would select a zero-rated tax code when setting up that field. However, I would strongly recommend speaking with an accountant or BAS expert should you require assistance with completing your BAS and need clarification on what values should be included in what field.