My GST BAS statement is not getting calculated correctly.

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1435833
1435833 Member Posts: 2

The BAS is being reported inaccurately. It is giving me negative figures that i know are no where near correct. The detailed report is correct but the numbers in the BAS report are all different.

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  • GerryWinter
    GerryWinter Accredited Partner Posts: 1,269 Personal Range Expert Personal Range Expert
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    Please check your date range and drill down to see were the figures come from.

    Gerry id 6376

    Gerhard Winter

    Ph. +61 0418907140

    Reckon Store Next Door

    "Always at your Service"

    Email: gwinter0808@gmail.com

  • 1435833
    1435833 Member Posts: 2
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    I have done all that.

    I have gone through all the input figures and they are correct. The detailed full report is correct, but this doesn't seem to get carried through to the BAS report.

  • GerryWinter
    GerryWinter Accredited Partner Posts: 1,269 Personal Range Expert Personal Range Expert
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    If you wish I can take a look on Monday

    Gerry id 6376

    Gerhard Winter

    Ph. +61 0418907140

    Reckon Store Next Door

    "Always at your Service"

    Email: gwinter0808@gmail.com