How to check GST reporting & BAS set up - Reckon Premier

Miaka · January 18

Looking for guides but can't seem to find any step by step guides. Tax codes, tax agency supplier all set up and all GST coded transactions show on the tax detail report. However:

Tax Summary Report , Tax Detail Report and Tax Code exception report are pulling the relevant transactions.

The issue is the Tax Liability Report and the Simplified BAS are showing all values as NIL.

Would greatly appreciate pointers to what I might be missing in the set up.

Thank you!

Nickiu · January 18

Hi @Miaka,

Check is out, this might help.

https://community.reckon.com/discussion/8033324/simplified-bas

Miaka · January 18

https://community.reckon.com/discussion/comment/20643120#Comment_20643120

Thanks Nickiu. Simplified BAS is good now, but the Tax Liability report is still showing values as NIL.

Nickiu · January 18

Hi @Miaka ,

Could you please try this and see if this fix your issue or not?

https://help.reckon.com/article/thzy8c4j2r-kba-4930-tax-liability-report-showing-no-amount-or-0-00-when-there-should-be-an-amount

Thanks @Miaka

How to check GST reporting & BAS set up - Reckon Premier

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