Why no GST code for input taxed supplies?

Ann Styles

• 25 February 2026 01:19

We would love to see an additional GST code added for input taxed supplies like bank charges, simply so they appear in the GST reports please.

We use the GST report as part of our BAS prep WPs and its impossible to tell if all entries are accounted for properly when reviewing. An input taxed code would allow us to tell that the preparer has considered and coded correctly. Likewise if the GST report generator was to warn if there are still unmatched transactions in the bank accounts for the period in question then it prompts the preparer and reviewer to enquire further.

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• Official comment

  

  Andre Jones

  • 30 March 2026 00:16

  Hi Ann,

  Thanks for taking the time to share this, it’s really helpful.

  Your suggestion to add a GST code for input taxed supplies like bank charges makes a lot of sense. It would make GST reports much clearer and help confirm everything has been reviewed and coded correctly.

  The idea of a warning for unmatched bank transactions is also a great one. It would prompt both preparers and reviewers to double-check anything outstanding.

  While I will pass on this feedback to the team, the best way to have this reviewed is by submitting it through the Feedback feature (The thumbs up icon located in the top right), as this goes directly to the product team.

  If anyone else agrees with this, please feel free to comment and add your support.

   
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  Twinky Arias

  • 01 July 2026 05:57

  Hi Andre,

  I concur with Ann's request regarding Input Tax Sales

  Thank you

  Maria

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