Transactions with a tax amount of zero, ( 0% ) tax code, do not appear in Tax Detail and BAS reports.

Legacy KB ID: 2725

Question

Answer

Note: This may apply to any 0 % tax codes like NCF,  CAF, NCI, CAF, EXP, FRE and INP

To Fix:

If you have entered a single line transaction:

Edit the transaction and record the transaction on the second line.

Another option is to:

Enter the transaction over two lines in the split window.

The transactions will now appear on your tax detail and BAS reports.