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There are two results we need to have happen here - firstly to get the correct values for your BAS reports and secondly, raise the liability for the GST due. There There are two options to enter the relevant data in for your BAS report and creditors . Firstly is to use - the Value Of Taxable Import tab in Landed Cost .If you don't have Landed Cost then the way to get in that information is as following understanding there are two results we need to have happen here - firstly to get the correct values for your BAS reports and secondly raise the liability for the GST due.or Creditor Purchases and Creditor Credit Adjustments.
Example - 10,000.00 Ex GST Total + 1,000 GST
Option 1 - Value of Taxable Import
1. Creditor Purchases for the Total Ex GST Value of the goods posting to COGS account with G11 selected
Debit COGS 10,000 (G11)
Debit GST 1,000 (G11)
Credit Creditors 11,000 (No Code)
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