I’m just starting to do my first BAS statement with a company we’re starting up (using the cloud edition) and when I go to run the BAS worksheet report it I get some inconsistencies (or more likely I’ve messed something up).
Here is my Tax Summary Report. You can see total purchases are $2768.47
Here is my GST Calc Worksheet for BAS (the purchases section)
You can see that it only captures $2645 and not the $2768.47. The Tax audit report seems to capture everything ok as well. It’s only the BAS worksheet whereby it doesn’t show purchases that have GST on them.
If anyone can shed any further light on what I’m doing wrong much appreciated.