Support Query
I have processed a purchase but the GST amount is missing from the Activity Statement?
Solution
Please ensure that the Units field is not blank. If it is blank, the system will treat this as a manual revaluation.
If this is a new purchase, you will need to input a 1 in the Units field.
If this is a cost base adjustment for an existing investment (for example, property renovations or extensions), you will need to input a 0 in the Units field. Refer to Property Renovations/Extensions for further information.
The GST amounts will then show on the Activity Statement.