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G18 field on Australian BAS report

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Posted on by SamPiz2023

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Hi, How do I find detailed transactions that make up the amount in G18? thankyou.

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saurabh bharti 15,039 Moderator on at

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Hi,

Any details transactions reconciliation should be done using posted sales tax inquiry in tax module based on different filters e.g. Sales tax direction (Payable/Receivable) , dates, type (Journal, sales order etc...) etc...

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Charlotte X Microsoft Employee on at

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Hi Sam,

In official BAS report, this data isn't printed. It's used to calculate G20.

Please refer to this MS Doc:

Business activity statement - Finance | Dynamics 365 | Microsoft Learn

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