BAS problem
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Dee Pentney
Member Posts: 5 ✭
I am configuring my BAS for the first time on Reckon Hosted. Do I click on GST as my tax item in box 1B on the debits and credits tab?? if not which tax item do I use.Can anyone help????????
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Comments
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Hi 1B should be CAG & NCG0
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Hi Dee,
Happy to help if you would like to go through it.
Email me with your contact details on keatco@bigpond.com and I can call you.
Cheers
Sam Keating
Partner
BAS Agent
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Is there an instruction sheet on how to configure the statement? Just to make sure we are doing it correctly?0
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Hi Karen251,
If you go to the help function in Reckon Accounts (not sure about the other versions) and search for BAS, configuring, it will come up with how to configure your Simplified BAS statement correctly. It is a little confusing, but as long as you understand your codes you should be fine.
Regards,
Sam Keating
Partner
BAS Agent
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