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Below is a table listing the Tax Code,Value and BAS Code that apply to there Appropriate Transaction Types:
| Module | Tax Code | Tax Value | Bas Code | Transation Type | GST Item Y/N | GST Batch Y/N |
|---|---|---|---|---|---|---|
| Sales; Customer Transactions; Bankings | GST | 10% | G6 -Total Sales Subject To GST | SALINV | Y | Y |
| SALCRD | Y | Y | ||||
| CUSCRE | Y | Y | ||||
| CUSDEB | Y | Y | ||||
| SALMCI | Y | Y | ||||
| SALOIN | Y | Y | ||||
| CBKDEP | Y | Y | ||||
| SALWIN | Y | Y | ||||
| SRVINV | Y | Y | ||||
| Sales; Customer Transactions; Bankings | FRE | Exempt | G3 - Other GST free supplies | SALINV | Y | Y |
| SALCRD | Y | Y | ||||
| CUSCRE | Y | Y | ||||
| CUSDEB | Y | Y | ||||
| SALMCI | Y | Y | ||||
| SALOIN | Y | Y | ||||
| CBKDEP | Y | Y | ||||
| SALWIN | Y | Y | ||||
| SRVINV | Y | Y | ||||
| Purchasing; Suppliers; Bankings | INP | 10% | G11 - Non Capital Purchasies | PURINV | Y | Y |
| PURCRD | Y | Y | ||||
| SUPDEB | Y | Y | ||||
| SUPCRE | Y | Y | ||||
| CBKPAY | Y | Y | ||||
| Purchasing; Suppliers; Bankings | FOA | 0 Exempt | G14 - Purchases without GST | PURINV | Y | Y |
| PURCRD | Y | Y | ||||
| SUPDEB | Y | Y | ||||
| SUPCRE | Y | Y | ||||
| CKBPAY | Y | Y | ||||
| Customer Transactions; Supplier Transactions; Banking | NTE | 0 | No Tax Affect what so ever and not shown on the GST Batch | CBKPAY | N | N |
| CBKDEP | N | N | ||||
| SUPCRE | N | N | ||||
| SUPDEB | N | N | ||||
| CUSCRE | N | N | ||||
| CUSDEB | N | N | ||||
| General Ledger Journals, Standing Journals and Recurring Journals | N/A | N/A | No GST Tax is used on a journal therefore no GST Item created | GLJMAN/GLJSTD |
| N |
| N |