Forum Discussion

Shorey1's avatar
Shorey1
User
3 years ago
Solved

GST

I have found a couple of  reconciled invoices in August 2020 and March 2021 from a supplier that were incorrectly coded to GST instead of GNR and therefore were claimed on a previous BAS.  I was inte...
  • Tracey_H's avatar
    Tracey_H
    3 years ago

    Hi Shorey1 

     

    Thanks for your post. I'd recommend speaking to your accountant as you may need to lodge a BAS amendment. Your accountant should also be able to give you a general journal to account for the amendment in your software.

     

    Please let me know if you need further help.

     

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

Tracey_H's avatar
Tracey_H
Former Staff
3 years ago

Hi Shorey1 

 

Thanks for your post. I'd recommend speaking to your accountant as you may need to lodge a BAS amendment. Your accountant should also be able to give you a general journal to account for the amendment in your software.

 

Please let me know if you need further help.

 

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.