DESKTOP EDITION CLOUD EDITION SERVER EDITION GUIDES FORUM

GST Calculation Worksheet for BAS


#1

I love the software. It is so easy to use.

I am finding that the GST Calculation worksheet is calculating “Capital Purchases” at item G10 on the worksheet. However, I have made no capital purchases. All of my purchases are “Non-Capital”


#2

This is a bug. Manager thinks expenses classified into in-built expense accounts are capital purchases. They should be all non-capital purchases. I will fix this.


#3

This still seems to be an issue as I also have all purchases reporting into the capital purchase area.


#4

What version are you using? This particular issue has been fixed long time ago. Upgrade to the latest version to see if it resolves the issue for you.


#5

I am running version 15.1.159 and have not had any capital purchases at all but all purchases are showin gin the capital section when i run the GST Calculation Worksheet.


#6

I just updated to 15.3.36 but the same report is produced which all purchases showing in the Capital section (G10) instead of G11.


#7

Are you purchasing inventory items? I just checked and inventory purchases would show under G10. I fixed that in the latest version (15.3.37)


#8

Hi Lubos - Yes. I create an inventory item, create a purchase order for that stock item, then spend the money and it adds a quantity of 1 to that that stock item.

Then I raise a sales order when it is sold, and receipt as paid when I receive the funds for that sale.


#9

Thanks Lubos - 15.3.37 has now done the trick - all reporting correctly. Thank you for the quick follow and fix. Awesome.