# BAS Assistance - Australian GST **URL:** \ **Category:** Uncategorized\ **Created:** [October 12, 2015, 8:36am UTC](https://forum.manager.io/t/bas-assistance-australian-gst/3908 "2015-10-12T08:36:50Z")\ **Posts on this page:** 3\ **Page:** 1
**Author:** ![mattyh](https://avatars.discourse-cdn.com/v4/letter/m/e9bcb4/32.png) [@mattyh](https://forum.manager.io/u/mattyh)\ **Post date:** [October 12, 2015, 8:36am UTC](https://forum.manager.io/t/bas-assistance-australian-gst/3908/1 "2015-10-12T08:36:50Z")
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 ---
**Author:** ![lubos](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/lubos/32/62798_2.png) [@lubos](https://forum.manager.io/u/lubos)\ **Post date:** [October 12, 2015, 6:59pm UTC](https://forum.manager.io/t/bas-assistance-australian-gst/3908/2 "2015-10-12T18:59:43Z")
You need to use `GST Free` tax code. If you don’t have this tax code, go to `Settings`, then `Tax Codes` to add it. There is no way to bulk update transactions with a specific tax code though. You will need to update tax code one by one for now. ---
**Author:** ![Ealfardan](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/ealfardan/32/63166_2.png) [@Ealfardan](https://forum.manager.io/u/Ealfardan)\ **Post date:** [January 18, 2023, 3:36pm UTC](https://forum.manager.io/t/bas-assistance-australian-gst/3908/3 "2023-01-18T15:36:25Z")
Closed on January 18, 2023, 3:36pm UTC