I am having trouble getting GST recognised in a split expense where one item has gst and the other does not. No gst registers for the transaction overall.

Forum|Forum|6 years ago
February 19, 2020
1 reply
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christine_w

Hi office136-

When you split a transaction, you can allocate the GST for each "split" so to speak. Is the transaction showing the correct GST for each segment and simply not calculating on your BAS?

Additionally, can you let me know how the expense was added, manually, from the bank feed? Once I learn a bit more we can try to find a solution for the issue.

Keep me posted!

-Christine

office136Author

Thanks Christine,

I have allocated each split a separate gst - one gst free and one gst of 10% as you suggested and still no go. I have tried it numerous times. See attached

Kristian__S

Hi office136.

Judging by the screenshot it looks as though you have split the transaction correctly but the $7.50 amount is not calculating the GST on top.

Try changing the amount to $8.25 instead and make sure the GST code is GST on Purchases.

This should all add up to the $37.75 total amount.

Kristian.

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