BAS

Jodie Vermeer
Jodie Vermeer Member Posts: 11
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

Comments

  • Jodie Vermeer
    Jodie Vermeer Member Posts: 11
    edited February 2020
    I've just double checked and all labels are correct.  All was working fine last month.
  • GerryWinter
    GerryWinter Accredited Partner Posts: 1,204 Personal Range Expert Personal Range Expert
    edited May 2019
    Check your pay period in config.

    Gerry 0418907140

    Gerry id 6376

    Gerhard Winter

    Ph. 0418907140

    Reckon Store Next Door

    "Always at your Service"

    Email: gwinter0808@gmail.com

  • Jodie Vermeer
    Jodie Vermeer Member Posts: 11
    edited February 2020
    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: 11
    edited February 2020
    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: 3,366 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
    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 - 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: 11
    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.