u/Outrageous_Oven_238

For context: I’ve been working as a bookkeeper/BAS agent for a few years. I’ve noticed a lot of setups just code 100% of vehicle expenses to business use and claim the gst at bas time as well - even though many of the vehicles are very likely used for personal purposes as well. From what I can see there’s no journals to correct this later, unless accountants are doing a big adjustment at the end of the year that I can’t see, and are they correcting gst as well? Does anyone else see this happening/ have you seen anyone get pulled up on it?