ERROR WITH BAS/IAS STATEMENTS
Di_8082088
Member Posts: 5 Reckoner 
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.
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Comments
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Whereabouts is it adding it ? Which โstatementโ are you referring to ? ๐ค
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It has added it to the Printed Business Activity Statement on page 2. So G1 = $0 but 1A says $1192 is owing.
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Have you checked the 1A label configuration (to ensure it's only "GST" that's selected there) ? :
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I re ran it with exactly the same settings and it was fine.
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Good to hear! ๐๐ป
Sometimes the display can get โstuckโ on the prior figures & you may just need to Refresh it ๐
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