BAS problem

Dee Pentney
Dee Pentney Member Posts: 5 ✭
edited December 2016 in Accounts Hosted
I am configuring my BAS for the first time on Reckon Hosted. Do I click on GST as my tax item in box 1B on the debits and credits tab?? if not which tax item do I use.Can anyone help????????

Comments

  • Mrs H
    Mrs H Member Posts: 1 ✭
    edited October 2015
    Hi 1B should be CAG & NCG
  • Sam Keating
    Sam Keating Member Posts: 5 ✭
    edited October 2015
    Hi Dee,

    Happy to help if you would like to go through it.

    Email me with your contact details on [email protected] and I can call you.

    Cheers

    Sam Keating
    Partner
    BAS Agent
  • Karen251
    Karen251 Member Posts: 17 ✭
    edited August 2016
    Is there an instruction sheet on how to configure the statement?  Just to make sure we are doing it correctly?
  • Sam Keating
    Sam Keating Member Posts: 5 ✭
    edited October 2015
    Hi Karen251,

    If you go to the help function in Reckon Accounts (not sure about the other versions) and search for BAS, configuring, it will come up with how to configure your Simplified BAS statement correctly.  It is a little confusing, but as long as you understand your codes you should be fine.

    Regards,

    Sam Keating
    Partner
    BAS Agent

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