I am using quickbooks pro 12/13 and I am doing a BAS for the first time, after configuring, it has all zeros. I have check that all accounts have the correct tax codes and I have checked that the BAS has the correct linked accounts. I have looked at the tax summary report and it has all the figures on it but I just cant get the BAS to update. Please help
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140 Points
Posted 6 years ago
SusanR, Accredited Partner
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1,938 Points
Hi Robyn,
When you configured the Simplified BAS Report in Accounts and linked the tax codes to the BAS labels, did you also check the reporting date range?
This is can be found by navigating to drop down menu Reports > Tax > Simplified BAS/IAS. Then click Config in the bottom left and check the dates on GST Configuration, PAYG Instalment and PAYG Withholding.
I hope this helps.
Sue
When you configured the Simplified BAS Report in Accounts and linked the tax codes to the BAS labels, did you also check the reporting date range?
This is can be found by navigating to drop down menu Reports > Tax > Simplified BAS/IAS. Then click Config in the bottom left and check the dates on GST Configuration, PAYG Instalment and PAYG Withholding.
I hope this helps.
Sue
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140 Points
Awesome! Rookie mistake, I assumed the year was the financial year not the actual year. Thank you for your help!!!
- 60 Points
Hi,
I have this problem also and yet I have the correct date range entered on the report. This has happened since I upgraded the laptop and reinstalled Reckon with a back up of my company accounts. I get the correct fields for the other reports such as the Tax liability and Tax summary reports but just all Zeroes in the BAS report.
I have this problem also and yet I have the correct date range entered on the report. This has happened since I upgraded the laptop and reinstalled Reckon with a back up of my company accounts. I get the correct fields for the other reports such as the Tax liability and Tax summary reports but just all Zeroes in the BAS report.
(Edited)
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92 Points
I am having this problem too - I have just renewed and moved to hosted. Did you ever get a response from reckon?
Suzanne Lockwood, Accredited Partner
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2,786 Points
Hi Linda,
Have you re-linked the GST codes to the BAS labels?
Suzanne Lockwood
Reckon Accredited Consultant
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92 Points
This reply was created from a merged topic originally titled
Hosted - problems with BAS link report.
BAS link does not calculate although the tax liability report does. I have recently renewed and moved to Hosted. I have changed the dates etc in the config on each tab and all the balances reported as zero. Please advise.
Hosted - problems with BAS link report.
BAS link does not calculate although the tax liability report does. I have recently renewed and moved to Hosted. I have changed the dates etc in the config on each tab and all the balances reported as zero. Please advise.
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