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Problem with configuring BAS

[Deleted User]

I am trying to configure Bas statement and figures won't show. Been through everything but still no figures. It was working fine for the last Quarter and all of a sudden it won't calcuate them some how. Any Suggestions? Thanks in advance. Ps Am using quick books plus.

Comments

Shane_6461899

Hi Nicholette,

First check your tax summary report for that quarter. If it has figures the move on. Open the BAS and click on G1 and if nothing is selected, then most likely none of the BAS fields have their selections made, in which case you need to make all the selections again. Example: Click G1 and tick off all the tax codes that apply to that field, eg: GST, FRE, EXP, etc, and do the same for all the other buttons, eg: G2 select EXP, etc. Each field will need have the selections made again. If your not sure what selections to make for each field check with your accountant.

Hope that helps.

Regards,
Shane.

Sally McIntosh, Accredited Consultant

Hi Nicholette,

For some reason every Oct-Dec quarter, when you run the BAS wizard it reverts to the current year.

So check in your configuration that you have selected Oct 2014.

Kind regards,

Sally McIntosh (sally@samsolutions.com.au)

[Deleted User]

Hi Thank you both for replying. Shane I have done what you said and all my selections were still highlighted but if I refresh or configure no figures show at all. But I will go through it again and call my accountant. Sally I have not taken notice of the year date it could be that I'll have a look thanks so much both you much appreciated. Regards Nicholette

[Deleted User]

Hi Sally That was the problem it jumped to 2015. But why hasn't it picked up the wages I have highlighted Gross Payments as it always has been. How can I fix this?

[Deleted User]

Hi Sally it's ok stupid me didn't realise that all tabs had to be changed to 2014 lol. It all worked thank you again Nicholette

Val_7347743

Please list the configuration for G1, etc as mine have dropped off too

Mirko

Hi Val, as per Government Tax Legislation we are unable to provide 'tax advice', which? allocation of G1, G3, etc. would fall under. To confirm which tax items need to be selected for your business please consult your tax professional.