How to include export sales in Worksheet for BAS Report?

1

Hey,

I’m due for my BAS report soon and was excited to see Manager has a report generator for it.

However, after generating the report, I found that the G1 (Total Sales) field only includes the total amount of sales I’ve used a GST Tax Code on.

I run an online eCommerce store so most of my sales are customers who are GST exempt. I process the payments via paypal and then transfer it all to my bank at the end of the month. When I input it manually into Manager, I create two lines for that invoice, one for the non-gst total sales and one for the gstable Australian sales (which I apply the 10% GST Code to).

How should I be tax coding or inputing non gstable income into Manager so that it’ll generate the BAS reports accurately?

Thank you.

Matt

2

There is “GST Free Exports” tax code you can add for Australia. Then use it. BAS will pick it up.

So you’d have two tax codes

  • GST 10%
  • GST Free Exports
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