BAS

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  • Updated 5 years ago
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I am trying to do the BAS and the amounts keep coming up all zeros, I have configured, checked the dates are correct HELP
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Georgena Watt

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Posted 5 years ago

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Charley van Rotterdam

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You may well need to select the Tax Codes, click on G1 and select as needed
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DFB

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I finnaly solved the mystery. You need to click on each separate field (ie: G1, G2 W1 etc) and click the appropriate tax code to be included. I assumed all of this would have carried over from the original version, but apparently not. They need to be re-selected. This solved the mystery for me

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