G11 Not Populating on BAS

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Glen Nichols
Glen Nichols Member Posts: 5
On my BAS Report, G11 is empty but it should have figures included. It will not allow me to open the G11 box so I can not add the tax codes that are relevant. The refund amount at 1B is however populated with the correct figure.... 

Comments

  • Deepak Gyawali
    Deepak Gyawali Reckon Staff Posts: 61 Reckon Staff
    edited February 2020
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    Hi Glen,

    Thank you for your post.

    Could you please click on G11 button and make sure that the necessary tax codes are selected ?? Could you please also check that you have selected the correct period for BAS Reporting? This is available under config button. Also Please verify that you have got transactions with those tax codes in reckon accounts.

    hope this helps.

    Kind regards,

    Deepak

  • Glen Nichols
    Glen Nichols Member Posts: 5
    edited July 2020
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    The G11 box is grayed out and won't allow me to open the codes.  Correct Period selected and should have transactions shown.  Thank you.
  • John Graetz
    John Graetz Member Posts: 1,651 ✭✭✭
    edited February 2020
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    If you are reporting using Simpler BAS, this is one of the figures that no longer gets reported.
    John L G
  • Mount Isa Book Keeping
    Mount Isa Book Keeping Member Posts: 2
    edited February 2020
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    When you configure the BAS just untick the Simpler BAS box and it will work fine
  • John Graetz
    John Graetz Member Posts: 1,651 ✭✭✭
    edited February 2020
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    Sort of defeats the whole purpose of Simpler BAS which the ATO allows for small business with the prime purpose of having to report less information.
    John L G
  • Glen Nichols
    Glen Nichols Member Posts: 5
    edited February 2020
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    Thank you everyone. I didn’t notice the tick on Simpler BAS. I have un-ticked and it now fills the box that was missing. Much appreciated.