BAS multiple businesses

Sarah
Sarah Member Posts: 2 Novice Member Novice Member
in Reckon One

Hi I'm very new to Reckon One having updated to using this program after many many years of using something very basic.

My accountant recommended this program as I run multiple businesses and only wanted one system for them all. I'm also Treasurer for our local country hall so input the expenses into Reckon for this too.

How do I select which accounts I want included for preparing each BAS report? I currently prepare 3 BAS statements.

Answers

  • Rav
    Rav Administrator, Reckon Staff Posts: 16,612 Reckon Community Manager Community Manager

    Hi Sarah

    I'll link a few quick little help videos below about getting your BAS prepared in Reckon One. Hopefully this helps but let me know if you have any questions 🙂


    Preparing your BAS

    https://youtu.be/lHoOdJEz3YU


    Processing transactions to your BAS

    https://youtu.be/RkEMmI6Oo8w


    Claiming a GST refund on your BAS

    https://youtu.be/5FU1KpkXV8I


    Merry Christmas & Happy New Year everyone! 🎅🎆

    I'm on leave from 23 December and back on deck again January 6th.

    If you're working through the holiday period, we've got support available and you'll find our holiday hoursHERE.

  • Sarah
    Sarah Member Posts: 2 Novice Member Novice Member

    Thanks for these videos Rav. I had already watched them but they don't answer my question.

    As I prepare 3 BAS statements for different businesses that i am a partner in, I need to be able to select the relevant bank accounts for each of them. From this I will prepare the relevant BAS.

    for example bank account A, C & D are with one business.

    Bank account B, F G another etc.

    I need to be able to isolate the transctions from each of these for each BAS.

    Can this be done? As I don't want to have to have a different Reckon account for each one, as well as the community hall that I also prepare statements for.

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