BAS Codes setup

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  • Question
  • Updated 7 months ago
I am trying to setup my codes in the BAS report for a new company.  It has allowed me to enter the codes for G1 but will not allow me to enter any codes for G10 and G11.  I setup another company about 2 weeks ago and ended up ringing Tech Support to find out how to enter these codes but now cannot find what it was.  I have tried ringing Tech Support but of course they are closed.  
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Karen

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Posted 7 months ago

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This will be because you have the "Simpler BAS" option ticked on the GST Config.

Most entities are no longer required to report on expenses (at G10 & G11) only G1 (Sales), 1A (GST on Sales) & 1B (GST on expenses)
However, if you want those labels pre-fillable, jus open the Config button & untick the checkbox.

Shaz Hughes Dip(Fin) ACQ NSW, MICB

Reckon Accredited Professional Partner Bookkeeper / Registered BAS Agent (No: 92314 015)

Accounted 4 Bookkeeping Services

Ballajura, WA

0422 886 003

shazinoz2@bigpond.com


(Edited)