BAS Codes setup
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Karen_9899262
Member Posts: 7 Novice Member 
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.
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Comments
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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
Shaz Hughes Dip(Fin) ACQ NSW, MICB
*** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! *** Bookkeeping & 1-on-1 customised software Training/Troubleshooting ***
* Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *
Accounted 4 Bookkeeping Services
Ballajura, WA
(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!)
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