BAS
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Jodie Vermeer
Member Posts: 12 ✭
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
Thank you
0
Comments
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I've just double checked and all labels are correct. All was working fine last month.0
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Check your pay period in config.
Gerry 0418907140Gerry id 6376
Gerhard Winter
Ph. +61 0418907140
Reckon Store Next Door
"Always at your Service"
Email: gwinter0808@gmail.com
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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 $8000
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In fact, I have just discovered that, although the Sales entries on the report are from January, the purchase entries are all from December....0
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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
(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!)
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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.0
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