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Fixing/automating purchase GST code for Australia

edited Dec 23, 2019 10:56PM in Accounting / ERP 3 comments

SALES transactions are working correctly.

Our problem relates to PURCHASES.  When we issue a Purchase Order to a vendor outside Australia against a sales order, the code, CPT-AU appears.   We want TFS-AU.  NetSuite seems to be interpreting our purchases as capital when we want it to be non-taxed supply.

How/where can we configure this?

We also found that the BAS reports are never right.  Is this a configuration problem or is this typical from other Australian user's perspective?

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