PAYG inconsistent figures

AinsleyCMP

Hi @Tracey_H 

 

I am working on Jan PAYG,  and the BASlink figures from the manual lodgment statement does not match the online lodgment figures.  Is this a concern, or can I simply overide the online figures?  

The figures are out my a substantial amount.

 

Thanks so much, Ainsley

Tracey_H

Hi @AinsleyCMP 

 

Thanks for your post. If your online BAS is showing incorrect amounts try clicking on Update from ledger in the top right corner of the BAS lodgement window. If this doesn't work I recommend you check the setup of the manual and online BAS to make sure the same categories have been selected for both methods. 

In Lodge Manually>>GST worksheet, click on the Setup button for the G1 field. In Lodge Online>>Settings>>Set up activity field statements. I would also run the GST (Detail) cash or accrual depending on how you report, and compare the amounts in that report to your lodgement reports.

 

Please let me know if you need further help.

 

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