BAS

Jodie VermeerJodie Vermeer Member Posts: 14
edited February 17 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

Comments

  • ZappyZappy Accredited Partner Posts: 4,692 ✭✭✭
    edited August 2019
    Your bas setup is incorrect. Check the labels and the tax codes. GST and FRE for sales. NCG and NCF for purchases. Call me if you get stuck. Kevin 0407744914
  • Jodie VermeerJodie Vermeer Member Posts: 14
    edited February 17
    I've just double checked and all labels are correct.  All was working fine last month.
  • ZappyZappy Accredited Partner Posts: 4,692 ✭✭✭
    edited August 2019
    What does the GST summary say?
  • Gerry WinterGerry Winter Accredited Partner Posts: 334 ✭✭
    edited May 2019
    Check your pay period in config.

    Gerry 0418907140

    Gerry 0418907140

    [email protected]

  • Jodie VermeerJodie Vermeer Member Posts: 14
    edited February 17
    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 VermeerJodie Vermeer Member Posts: 14
    edited February 17
    In fact, I have just discovered that, although the Sales entries on the report are from January, the purchase entries are all from December....
  • Acctd4Acctd4 Accredited Partner Posts: 928 ✭✭✭
    edited February 2019
    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 * Regd BAS Agent (No: 92314 015) *

    ICB-Certified Bookkeeper * Seasonal Tax Consultant since 2003

    Accounted 4 Bookkeeping Services

    Ballajura, WA

    0422 886 003

    [email protected]

    https://www.accounted4bs.com/

  • Jodie VermeerJodie Vermeer Member Posts: 14
    edited February 2019
    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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