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When I post a general journal that has an income and an expense that are both the same GST code it does not include the transaction in the GST Detail report therefore the income and purchase are not included in the totals the BAS. How do I get the amounts into the GST reports?
Hi SusanMcC
Thank you for your post. This can happen if the general journal is directly posted to a GST linked account. Can you check the linked accounts under lists -> tax codes?
If it is not the linked account can you attach the report and journal as a screenshot (redacting any sensitive information) so I can replicate on my end?
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Yes the accounts are both GST linked. One is a cost of goods sold account GST free and the other an income account also GST free. Neither of these are reported in the GST detail report under the GST Free income or expenses. Is there a way to post the journal so that both items appear in the GST detail report?
Enter the date of the entry.
Select if the entry is a Year-End Adjustment.
For more information please refer to our help articles on posting journals:
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