I have processed a purchase but the GST amount is missing from the Activity Statement?
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.