When you split a transaction, you can allocate the GST for each "split" so to speak. Is the transaction showing the correct GST for each segment and simply not calculating on your BAS?
Additionally, can you let me know how the expense was added, manually, from the bank feed? Once I learn a bit more we can try to find a solution for the issue.
Keep me posted!
Judging by the screenshot it looks as though you have split the transaction correctly but the $7.50 amount is not calculating the GST on top.
Try changing the amount to $8.25 instead and make sure the GST code is GST on Purchases.
This should all add up to the $37.75 total amount.
Thanks for your reply office136,
Judging by the screenshot you have sent, the error is pointing out that you have not selected a Category for your second line item.
If you chose one from the drop down menu this error message will go away.
This should fix the error, unless there is something else I'm missing?
Mediation sounds really good right about now! I'm jealous :P