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How do I categorise transfers from my transaction account into my GST account please? It won't let me add a GST out of scope code to the line item.
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GST and BAS
Good day, jenny25.
The GST out of scope will show on the drop-down depending on the selected transaction.
The option to add a GST is unavailable for Transfer transactions. This is only available if you select either Expense or Cheque.
Please refer to the screenshots for your reference:
You can also check out these articles to learn more about GST FAQs:
If I can be of any additional help, please tag me directly.