I have just printed my BAS reports for but there is an error the NCF code
The Transaction Detail Report has the Correct amount but the Tax Summary Report is over 2.3 time what it should be. Does anyone how to view what the Tax Summary report is grabbing.
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I would use the tax liability and the tax summary reports to compare, making sure both are either cash based or accrual based. Depending on your BAS requirement
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There’s a common glitch with cash-basis tax detail reports when part payments & discounts are involved due to the system trying to divide by 11 for the GST. However I’ve not ever heard of the summary reports being out before - these are usually always correct 🤔
Check your date ranges & - as Kris mentioned - your report basis, & also that they’re both displaying in either Net or Gross.
Lastly, make sure you don’t have any tax codes on non-income/expense transactions particularly wages, personal/drawings transactions, account transfers, repayments, liability payments (super, BAS etc)
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