I"m having trouble with my BAS report, after configuring my report comes back but shows Zero in all

Dee Pentney
Dee Pentney Member Posts: 5 ✭
edited April 2017 in Accounts Hosted
BAS Report Problem

Comments

  • Glynis_7724867
    Glynis_7724867 Member Posts: 14 ✭
    edited October 2015
    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
  • Dee Pentney
    Dee Pentney Member Posts: 5 ✭
    edited December 2016
    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) ???
  • Glynis_7724867
    Glynis_7724867 Member Posts: 14 ✭
    edited October 2015
    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

Categories