cancel
Showing results for 
Search instead for 
Did you mean: 
Level 1

BAS Expense category I get error You have either selected a tax liability account on a transaction where it's not allowed, or haven't specified a tax rate along with it.

When I try to allocate a banking transaction to the BAS Expense category I get the error "You have either selected a tax liability account on a transaction where it's not allowed, or haven't specified a tax rate along with it." I have Out of Scope for GST selected, but even if I change it to GST-fee or GST on sales I get the same error.

Solved
Best answer 03-12-2019

Accepted Solutions
Highlighted
Intuit

Hey Chris This would be related to Chart of Account your...

Hey Chris


This would be related to Chart of Account your selecting rather than the GST Code your are using, you will want to allocate the payment to the BAS Suspense Account.  

View solution in original post

3 Comments
Highlighted
Intuit

Hey Chris This would be related to Chart of Account your...

Hey Chris


This would be related to Chart of Account your selecting rather than the GST Code your are using, you will want to allocate the payment to the BAS Suspense Account.  

View solution in original post

Level 1

Thank you! That worked.

Thank you! That worked.
Intuit

No problem

No problem :smile: