A lot of our expenses are incurred online from US-Based websites and do not incur GST.
In entering these transactions, I have left the Tax column empty as no GST applies, with the expectation they would still appear in Non-Capital Expenditure.
They are not really ‘Non-GST’ items but just don’t include GST. Hence they would normally appear as G14 on the Calculation Worksheet.
In any case:
a) How can I make it so that Non-GST Transactions appear correctly (ie. Would non-GST be correct);
b) Bulk update transactions to reflect this