BAS

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Jodie Vermeer
Jodie Vermeer Member Posts: 12 ✭
edited February 2020 in Accounts Hosted
I am having problems with the GST component of the BAS report.  I have just printed out my BAS report for January (we pay monthly) and it states that we've only paid $800 in GST, which i know is incorrect.  Has anyone else had this issue, and if so, how did you resolve it?
Thank you

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  • Jodie Vermeer
    Jodie Vermeer Member Posts: 12 ✭
    edited February 2020
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    I've just double checked and all labels are correct.  All was working fine last month.
  • GerryWinter
    GerryWinter Accredited Partner Posts: 1,225 Personal Range Expert Personal Range Expert
    edited May 2019
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    Check your pay period in config.

    Gerry 0418907140

    Gerry id 6376

    Gerhard Winter

    Ph. +61 0418907140

    Reckon Store Next Door

    "Always at your Service"

    Email: gwinter0808@gmail.com

  • Jodie Vermeer
    Jodie Vermeer Member Posts: 12 ✭
    edited February 2020
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    I have just generated a tax detail report listing all purchases and the tax paid on them.  A large number of invoices is missing from this list.  The GST we've paid on purchases should be towards the $3000 mark, not $800
  • Jodie Vermeer
    Jodie Vermeer Member Posts: 12 ✭
    edited February 2020
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    In fact, I have just discovered that, although the Sales entries on the report are from January, the purchase entries are all from December....
  • Acctd4
    Acctd4 Accredited Partner Posts: 3,408 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
    edited February 2019
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    Jodie, check the report basis type (Cash or Accrual) & ensure your BAS form is configured to the same & has the right month selected. 

    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    *** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***

    * Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *

    Accounted 4 Bookkeeping Services

    Ballajura, WA

    shaz@accounted4.com.au

    https://accounted4.com.au

    (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!)
  • Jodie Vermeer
    Jodie Vermeer Member Posts: 12 ✭
    edited February 2019
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    I've checked all that too.  I ended up gathering the information from a number of reports and working it out that way.  We've never had this issue before, it has always worked fine. 

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