Lodged Activity Statement in Reckon One

Stuart Wright

Once an Activity Statement is lodged via Advisor menu, is there an amount created anywhere to effect a payment against?
Our business is not registered for GST, but does have PAYG commitments, so there is usually something to pay. Is there a bill created somewhere based on the AS that payment can be put to or do we need to muck around with journals to make them noted?

Kim Chapman - COS Business Solutions

Hi Stuart, No, no transaction created on lodgement of IAS. But if you are only paying PAYG Withholding, then you should be able to use Make Payments Window (from the Buying Centre) and use the Account PAYG Withholding Payable. Hope this helps. Kind Regards Kim Chapman www.chapmanofficeservices.com

Stuart Wright

I guess I should have had that account created when I set up the book ;(

Kim Chapman - COS Business Solutions

No Stuart, it should be ok regardless. if you didn't enter an account for PAYG Installment on setup. Then you should be able to go to Make Payments, select the ATO and all of your tax payments should show in the allocate tab. This totally depends on the setup as to how this is going to work. Either way you should be able to use the Make Payment Window. Kind Regards Kim Chapman

Stuart Wright

Thanks Kim