BAS total sales (G1)

Question

Hi there,

I'm new to this and have not had much training.

How can I tell if I am including N-T amounts into my total sales (G1)

I have been told it's possible the way my company file is set up?

Any help would be greatly appreciated.

Hannah_V · Answer

Hi, @portadelaide3. Thank you for your post and welcome here in the Community Forum.

Upon checking, N-T is not reportable, you may use this code for transactions that don’t need to be reported at all on your BAS.

If you don’t need the following tax codes for your personal reporting needs, you can delete them, and use the GST, FRE or N-T codes (whichever is appropriate) in their place:

* CAP: This code was used to track capital purchases.
* EXP: This code was used to track GST-free exports.

To delete unused tax codes

* Go to the Lists menu and choose Tax Codes.
* Right-click the tax code you don’t need and select Delete Tax Code.

If you’ve used a tax code in a transaction, you can’t delete it, even if you delete the transaction. Note also that if a tax code you want to delete is currently being used as a default code on a card, item or account, recurring transaction template or bank feed rule, you can’t delete it until it’s been changed to another code in those records.

Let me know if there's anything that I can assist you with and I'll be happy to help!

If I'm able to help you today, please click "Accept as Solution" to assist other users in finding this information.

Best regards,

Hannah