Quick Books 2008-09 tax liability report for including random information from previous years

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Patsy Luckie
Patsy Luckie Member Posts: 4 ✭
edited October 2017 in Reckon Accounts (Desktop)
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

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  • Sally McIntosh, Accredited Consultant
    Sally McIntosh, Accredited Consultant Accredited Partner Posts: 468 Accredited Partner Accredited Partner
    edited February 2017
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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)

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