Jnl to Sales 4-1000 not showing in BAS

Question

If I do a jnl entry for sales via 4-1000 (using FRE) as GST code, it is not flowing through to G1 in BAS.

Only Sales via SALES MODULE are showing up in G1

Not sure if linking issue?

DuncanS · Answer

@Johann1 @Shella_A @Isaiah_C

I reconcile a BAS to both the P&L and Balance Sheet.

It may be that the G1 in MYOB generated BAS has to be manually adjusted.

Duncan

Shella_A · Answer

Hi @Johann1,

Since your situation is slightly different as most of your sales are GST free, I highly recommend checking an exact resolution from your accountant to ensure that GST-free sales from an external system are effectively recorded and reflected in your MYOB BAS reports. You can also check this helpful article about simple BAS reporting for reference.

Regards,

Shella

Johann1 · Answer

We are health company so most sales are GST free.

How do you account for situation where some sales generated in an external operating system, and only a journal is done in MYOB to reflect sales

I require a solution where these sales of mine are reflected in BAS.