BAS Calculation (GST)

I noticed than when payments are allocated to expense accounts (For example a refund of a GST Free Purchase), the GST Calculation for BAS Worksheet still includes those refunded amounts as G3 - Other GST Free Sales.

If an amount is being allocated back to an expense account, surely this would not be counted as a receipt for GST purposes.

You are right. This is actually regression bug when I re-wrote Chart of accounts to support groups and sub-groups last month.

I’m working on new way to define country-specific tax reports so this will be fixed.

Overall, this issue is just cosmetic. It won’t affect your GST payable (or refundable) amount.