Got all my books up to date to do the first 3 quarters and the incomes on the bas reports are all $0 or wrong. I thought it would of done them from the dates I marked invoices paid.
The only thing I can think is all the invoices were put in on April dates then matched up to deposits- so maybe that's where it goes wrong?
Will I need to mark all as unpaid and re-enter all invoices on dates I sent them out or ??? I don't know what to do.
We work on a cash basis so invoices usually only count on the day they are paid.
Because you have put all your dates in April, the amounts are not going to show up in any of the previous quarters GST reports or BAS's. They will only show in the April May period.
If you have any bookkeeping/accounting experience you can divide the figures up to lodge your BAS's, that way it will save you having to re enter the figures. Or just take the reports to your accountant and he/she should be able to help you.