Paula3
2 months agoContributing User
BAS transactions don't come up on the GST report
Good morning,
We lodge and pay the BAS monthly:
1. I record a a journal entry including the amounts for GST paid, PAYG Withholding payable and CBA General account.
2. Go to Banking>Bank Feeds and the amount from the CBA General account and the amount for the BAS paid MATCH.
3. Then, at the end of each month I create the GST report and review all the transactions and the transactions related to the BAS come up.
I am just checking the transactions for the month of July and the journal entry related to the BAS don't come up.
Could you please help me with this?
Please, find attached a pdf.
Thank you.