Is there a bug in the BAS print module? G10 & G11 set to 0 even though there are values in the summary report.

Thanks for posting in the Community, jonjus10!

This is actually not a bug, the report shows correctly when you switch to Simpler GST your BAS reports in QuickBooks Online will show 0 values for G10 and G11 fields. This is one of the changes to the BAS reports when you switch to simpler GST.

If you run the BAS Detail report all transactions under purchases are shown on one header regardless of being coded with GST on purchases, GST on capital and non capital tax codes.

As a work around, you can run the Transaction Detail by Tax Code where you can see all transactions under GST on capital and GST on non capital. Here's how:

1. Click on the Reports tab.
2. Search the report name Transaction Detail by Tax Code.
3. Set a report period, and the other fields.
4. Click on Run report.

To learn more about Simpler and Detailed GST, you can refer to the articles below: 

• Switch to Simpler GST 
• Switch to Detailed GST

Post again in the Community if you have further concerns. We'll get back to you as soon as possible.