Is it possible to run the Activity Statement Preparation/GST report on a cash basis instead of an accrual basis?
In Class, once a transaction is processed, the GST will be automatically picked up in the Activity Statement Preparation Report. The activity statement will pick up all business transactions including the unmatched business transactions (accruals).
If you want the Activity Statement to pick up only the transactions on a cash basis, you can use one of the workaround options:
Option 1: Save business events with an Incomplete status, then submit them after the Activity Statement has been processed/submitted
Option 2: Manually calculate the amount due for the BAS