BAS Codes setup

Karen_9899262
Karen_9899262 Member Posts: 7
edited September 2019 in Accounts Hosted
I am trying to setup my codes in the BAS report for a new company.  It has allowed me to enter the codes for G1 but will not allow me to enter any codes for G10 and G11.  I setup another company about 2 weeks ago and ended up ringing Tech Support to find out how to enter these codes but now cannot find what it was.  I have tried ringing Tech Support but of course they are closed.  

Comments

  • Acctd4
    Acctd4 Accredited Partner Posts: 3,366 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
    edited September 2019
    This will be because you have the "Simpler BAS" option ticked on the GST Config.

    Most entities are no longer required to report on expenses (at G10 & G11) only G1 (Sales), 1A (GST on Sales) & 1B (GST on expenses)
    However, if you want those labels pre-fillable, jus open the Config button & untick the checkbox.

    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    Reckon Accredited Professional Partner Bookkeeper / Registered BAS Agent (No: 92314 015)

    Accounted 4 Bookkeeping Services

    Ballajura, WA

    0422 886 003

    shazinoz2@bigpond.com


    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    *** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***

    * Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *

    Accounted 4 Bookkeeping Services

    Ballajura, WA

    shaz@accounted4.com.au

    https://accounted4.com.au

    (NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)