Quick Books 2008-09 tax liability report for including random information from previous years
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Patsy Luckie
Member Posts: 4 ✭
Preparing for BAS - I knew the BAS expenses amount was way out (should have been around $400 and was $1200) checked custom report for period (correct - and had included some apparently random expenses (previously paid) from 2010 and 2012 in the 2014 quarterly report.
Have not noticed this before...
There is only one employee (me)
Hope someone can help.
Thanks
Rae Luckie
Have not noticed this before...
There is only one employee (me)
Hope someone can help.
Thanks
Rae Luckie
0
Comments
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Hi Rae,
Do you report on a cash or accrual basis for GST?
Is there a chance that they have only recently been marked as paid and that's why they appear if you are on a cash basis?
Feel free to email me directly if you would like me to remotely login and look at this for you, and we can arrange an appointment.
Kind regards,
Sally McIntosh (sally@samsolutions.com.au)
1
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