I’m wondering if there’s a way of recording mixed GST? For instance, I receive income from Apple for worldwide sales of apps. Sales within Australia include GST. Do I need to split the Australian income portion out as a separate income entry, or is it possible to enter the amount of GST manually somehow?
Thanks for any advice you can offer!
Don’t worry, I figured it out myself. I’ve added a second line to each transaction for the Australian portion of sales, and made that part with GST. Bit of a fiddle adjusting the balances, but it works
Yeah, that’s the way to do it. For non-Australian portion of sales, you should use in-built tax code called
GST Free Exports so your BAS worksheet in Manager will include all sales correctly, even those not subject to GST.
Aaaah right, thanks for that extra tip