ERROR WITH BAS/IAS STATEMENTS

Di_8082088 · May 26

Just a heads up - if your GST on SALES is zero - reckon has added $1192 payable to the ATO so please double check your statements. the TLR prints correctly it's just the statement.

Acctd4 · May 26

Whereabouts is it adding it ? Which “statement” are you referring to ? 🤔

Di_8082088 · May 26

It has added it to the Printed Business Activity Statement on page 2. So G1 = $0 but 1A says $1192 is owing.

Acctd4 · May 26

Have you checked the 1A label configuration (to ensure it's only "GST" that's selected there) ? :

Di_8082088 · May 26

I re ran it with exactly the same settings and it was fine.

Acctd4 · May 26

Good to hear! 👌🏻

Sometimes the display can get “stuck” on the prior figures & you may just need to Refresh it 😊

ERROR WITH BAS/IAS STATEMENTS

Comments

Shaz Hughes Dip(Fin) ACQ NSW, MICB

* 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!)

Shaz Hughes Dip(Fin) ACQ NSW, MICB

* 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!)

Shaz Hughes Dip(Fin) ACQ NSW, MICB

* 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!)

Categories