So, I have bought some equipment form O/S clearly no gst. Yet - I assume I will pay that at the dock next quarter.
When I run a bas report the $5591 purchase does not show in the bas calculation sheet G10 (capital Purchase) or G14 purchases without GST. Any Idea what I have done wrong.
<img src="/uploads/manager1/810/cf2c6e0e36c41451.png" width=“690” height=“150”