I would like to see another tax code to exclude transactions from BAS altogether.
I have various transfers between bank accounts, drawdowns from TryBooking, "pass-through" transactions, and payments for holding deposits (eg, theatre hire). These are not sales or purchases, and are irrelevant to GST and BAS reporting, rather than simply being free of GST.
At the moment, they are either FRE of GST, which clutters up the GST reporting, or not assigned a tax code, which means they appear in the tax code exception report - irritating, either way.
Suggestion: A tax code "NOT" for no tax or not relevant to GST.