BAS Worksheet and Capital Purchases (G10)

1

G10 Capital Purchases on BAS Worksheet

I’m going through doing out belated BAStatements (multiple, and they’re late), but I’m having trouble regarding a calculation that being allocated to capital expenses, and I’m not sure where it’s coming from.

It’s peaked my interest because:

  1. I don’t recall expenses in that period
  2. two consecutive BAS period have the exact same amount of $80 (not that that in itself is a concern, just the fact it’s so small)
  3. I can’t track down where the calculation is coming from.

As per #3, in checking Equity > Capital Accounts and Equity > Retained Earnings, and Assets > Fixed Assets, I am not finding any one thing that is exactly $80

How can I track down where the value comes from?

2

Are you talking about spend value 80 or tax value 80 (880 being 800 + 80) ?

3

a spend of 80.

I think I found it (I want to edit the values to confirm), but it was business name registrations connected to company incorporation. I found it by opening up the general ledger for the period and searching for the specific value.