Accounts Home & Business
I have Just done my monthly (August 2021) BAS and for the first time ever 1B show up with a "minus" sign and when I tried to process it through the ATO it would not accept this - and came up with a different end total.
It would only accept the 1B as normal. Can anyone hlep please? Thanks. Judi
Comments
-
Hi Judi
You may have accidentally put a wrong code on an income transaction. To see where it's gone wrong I usually do a tax summary report & double click on the total figure in the NCG column. This should give you all the transactions that make up 1B (providing you haven't coded anything CAG - but if you have check that too).
Hopefully you will find the incorrect transaction that way.
Or check the Tax Detail report as that should show you a wrong transaction too.
Regards, Robyn Kelly
2 -
Amazing - thanks Robyn - I usually check everything but had put one code in wrong - first time user on Reckon Community and so good to have such a quick reply - and solution. Thanks again, Best regards Judi
2
Categories
- All Categories
- 6.4K Accounts Hosted
- 10 📢 Reckon Accounts Hosted - Announcements
- 5.9K Reckon Accounts (Desktop)
- 3 📢 Reckon Accounts Desktop - Announcements
- 1.3K Reckon Payroll 🚀
- 21 📢 Reckon Payroll - Announcements
- 21 Reckon Payroll Help Videos 🎥
- 21 Reckon Mate App
- 3K Reckon One
- 7 📢 Reckon One - Announcements
- 10 Reckon Invoices App
- 14 Reckon Insights
- 107 Reckon API
- 822 Payroll Premier
- 307 Point of Sale
- 1.9K Personal Plus and Home & Business
- 63 About Reckon Community