Problem with configuring BAS
Comments
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Hi Nicholette,
First check your tax summary report for that quarter. If it has figures the move on. Open the BAS and click on G1 and if nothing is selected, then most likely none of the BAS fields have their selections made, in which case you need to make all the selections again. Example: Click G1 and tick off all the tax codes that apply to that field, eg: GST, FRE, EXP, etc, and do the same for all the other buttons, eg: G2 select EXP, etc. Each field will need have the selections made again. If your not sure what selections to make for each field check with your accountant.
Hope that helps.
Regards,
Shane.0 -
Hi Nicholette,
For some reason every Oct-Dec quarter, when you run the BAS wizard it reverts to the current year.
So check in your configuration that you have selected Oct 2014.
Kind regards,
Sally McIntosh (sally@samsolutions.com.au)
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Hi Thank you both for replying. Shane I have done what you said and all my selections were still highlighted but if I refresh or configure no figures show at all. But I will go through it again and call my accountant. Sally I have not taken notice of the year date it could be that I'll have a look thanks so much both you much appreciated. Regards Nicholette0
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Hi Sally That was the problem it jumped to 2015. But why hasn't it picked up the wages I have highlighted Gross Payments as it always has been. How can I fix this?0
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Hi Sally it's ok stupid me didn't realise that all tabs had to be changed to 2014 lol. It all worked thank you again Nicholette0
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Please list the configuration for G1, etc as mine have dropped off too0
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Hi Val, as per Government Tax Legislation we are unable to provide 'tax advice', which? allocation of G1, G3, etc. would fall under. To confirm which tax items need to be selected for your business please consult your tax professional.0
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