Skip to main content

Notifications

Finance | Project Operations, Human Resources, ...
Suggested answer

G18 field on Australian BAS report

(0) ShareShare
ReportReport
Posted on by 5

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

  • Suggested answer
    Charlotte X Profile Picture
    Charlotte X on at
    RE: G18 field on Australian BAS report

    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

  • Suggested answer
    saurabh bharti Profile Picture
    saurabh bharti 15,029 Super User 2025 Season 1 on at
    RE: G18 field on Australian BAS report

    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...

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Announcing Our 2025 Season 1 Super Users!

A new season of Super Users has arrived, and we are so grateful for the daily…

Announcing Forum Attachment Improvements!

We're excited to announce that attachments for replies in forums and improved…

Vahid Ghafarpour – Community Spotlight

We are excited to recognize Vahid Ghafarpour as our February 2025 Community…

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,979 Super User 2025 Season 1

#2
Martin Dráb Profile Picture

Martin Dráb 230,848 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Product updates

Dynamics 365 release plans