MYOB Business Lite BAS reporting

Hi Brookebann, 

Sounds like your GST payments and taxes are being stubborn. You’re right that ATO/GST payments shouldn’t be turning up at G11.

In a standard setup:

• FRE is mapped to G11, so any line coded FRE will show at G11 with GST = $0 (correct for normal GST‑free purchases).
• N‑T is normally non‑reporting, so anything coded N‑T shouldn’t appear on the BAS at all.

If your ATO/GST payments are showing at G11, it usually means either:

• They’ve been coded FRE, so the payment is being treated as a GST‑free purchase, or
• N‑T has been added to the G11 mapping in your BAS field setup, which makes a “no‑tax” code reportable.

To keep ATO/GST payments completely off the BAS:

1. Go to Reporting > BAS/IAS, open the BAS, and click Settings / Field setup.
2. On G11 – Non‑capital purchases, remove N‑T (and any ATO/GST payment code) from the mapped tax codes, then save and Update from the ledger or recreate the BAS.
3. Record ATO/GST payments using a no‑tax code that isn’t mapped to any BAS label, so they don’t appear at G10/G11 or 1A/1B.

If it’s still being stubborn after that, have a chat with MOCA, our virtual assistant, from the Support page to get through to live chat or create a support ticket in My Account so the team can check your specific file.

Regards,
Genreve