GST on journal entries using tax code

Hi BlacktownSP 

 

Thanks for your post. The GST Summary/Detail reports and BAS reports filter according to the Tax code selected regardless of transaction type, as such, general journals will appear in those reports.

 

Something to be aware of is that if the same Tax code is selected the GST amounts cancel each other out so the GST amount will be $0.00:

 

 

 

If the Tax codes are different GST will be calculated on the amounts allocated the GST Tax code:

 

 

 

 

In the GST detail report, GJ000033 doesn't appear as there was no GST on this transaction. Both GJ000034 and GJ000035 are reported:

 

Please let me know if you need further help.

 

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