I"m having trouble with my BAS report, after configuring my report comes back but shows Zero in all
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Dee Pentney
Member Posts: 5 ✭
BAS Report Problem
1
Comments
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Hi Dee
You might have to also elect the GST, the purchases fields etc on the form so it populates them automatically, particularly if this is the first time you have done a BAS since using the program. Cheers Glynis
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Hi Glynis
Thanks for responding so quickly, This is my first BAS using Reckon Online, but am familiar with Reckon, do you mean once I click the Config to make sure I have "included GST in this BAS" on the first Tab (GST configuration) ???
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Hi Dee
First you need to configure the form to get the correct time period, When you get into the supplies and acquisitions you need to ensure that when you click on G1 that the keys actually do connect with the correct Tax Item. Initially you might find that the G1, G11 etc keys are not connecting to anything- hence the BAS is not populating.
Good luck
Cheers
Glynis
0
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