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July
July
Hi, I am currently lodging the BAS for all our clients and have noticed the option to use the "new BAS reporting" feature to get the figures. However the report is including all capital contributed amounts with tax code N-T as Sales on the report. The GST amount is correct as according to the old report but the sales figure is wrong. Why would this be happening? and how do I fix it?
July
July
Hi @JameeBrooks
Thanks for your post and welcome to the Community Forum! I would recommend to visit this post that has the same issue: https://community.myob.com/t5/AccountRight-Tax-and-Business/bas-incorrect-sales-amount/td-p/783661
Please do let us know how you go on this.
Regards,
Earl
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